Paid
Invoice
From:
| Invoice Number | INV-1121 |
| Order Number | 5097 |
| Invoice Date | November 19, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Kobe Laperal
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| Subtotal: | ₱1,400.00 |
|---|---|
| Total: | ₱1,400.00 |