Paid
Invoice
From:
| Invoice Number | INV-1149 |
| Order Number | 5246 |
| Invoice Date | December 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Ronelle Allain Magat
LK 102 L8 P6 Sitio Imelda Upper Bicutan
Taguig City
LK 102 L8 P6 Sitio Imelda Upper Bicutan
Taguig City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H5 Flow Black | ₱4,680.00 | ₱4,680.00 |
| Subtotal: | ₱4,680.00 |
|---|---|
| Total: | ₱4,680.00 |