Paid
Invoice
From:
| Invoice Number | INV-1124 |
| Order Number | 5110 |
| Invoice Date | November 26, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Diomedes Saraza Jr
47A Don Bosco St. Better Living
Parañaque
47A Don Bosco St. Better Living
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H510 Flow White | ₱4,195.00 | ₱4,195.00 |
| Subtotal: | ₱4,195.00 |
|---|---|
| Total: | ₱4,195.00 |