Paid
Invoice
From:
| Invoice Number | INV-1089 |
| Order Number | 4932 |
| Invoice Date | October 27, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Paul Michael De Lima
B4 L10, Guava Dr, San Miguel 1, Molino 4, Bacoor
Cavite
B4 L10, Guava Dr, San Miguel 1, Molino 4, Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PF650 650W 80+ White Power Supply | ₱2,250.00 | ₱2,250.00 |
| Subtotal: | ₱2,250.00 |
|---|---|
| Total: | ₱2,250.00 |