Paid
Invoice
From:
| Invoice Number | INV-1106 |
| Order Number | 5027 |
| Invoice Date | November 8, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
443 Computer Parts & Accessories Trading
Bataan
Bataan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool LE500 Liquid Cooler | ₱2,900.00 | ₱2,900.00 |
| 1 | DarkFlash C6MS 5 in 1 ARGB Fans Black | ₱1,250.00 | ₱1,250.00 |
| Subtotal: | ₱4,150.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱4,050.00 |