Paid
Invoice
From:
| Invoice Number | INV-1134 |
| Order Number | 5132 |
| Invoice Date | December 1, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Anh Nguyen
7276 Malugay St, San Antonio Residence
Makati City
7276 Malugay St, San Antonio Residence
Makati City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cooler Master HYPER 212 ARGB | ₱1,495.00 | ₱1,495.00 |
| Subtotal: | ₱1,495.00 |
|---|---|
| Total: | ₱1,495.00 |