Paid
Invoice
From:
| Invoice Number | INV-1098 |
| Order Number | 4978 |
| Invoice Date | November 4, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Renzel Cabrera
Blk 2 L 1 Phase 5 Rhonaville Townhomes Gate 1 F. Santos Ave
Las Piñas City
Blk 2 L 1 Phase 5 Rhonaville Townhomes Gate 1 F. Santos Ave
Las Piñas City
| 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 |