Paid
Invoice
From:
| Invoice Number | INV-1115 |
| Order Number | 5081 |
| Invoice Date | November 16, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT C750 750W 80+ Bronze Semi-Modular Power Supply | ₱4,550.00 | ₱4,550.00 |
| Subtotal: | ₱4,550.00 |
|---|---|
| Discount: | -₱350.00 |
| Total: | ₱4,200.00 |