Paid
Invoice Number | INV-1098 |
Order Number | 4978 |
Invoice Date | November 4, 2022 |
Total Amount Due | ₱0.00 |
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 |