Paid
Invoice
From:
| Invoice Number | INV-1094 |
| Order Number | 4946 |
| Invoice Date | November 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jessie Javier II
Blk 9 Lot 4 Japan St. Corner Lebanon, Salawag, Dasmariñas
Cavite
Blk 9 Lot 4 Japan St. Corner Lebanon, Salawag, Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool LE300 Liquid Cooler | ₱2,500.00 | ₱2,500.00 |
| Subtotal: | ₱2,500.00 |
|---|---|
| Discount: | -₱5.00 |
| Total: | ₱2,495.00 |