Paid
Invoice
From:
| Invoice Number | INV-1156 |
| Order Number | 5286 |
| Invoice Date | December 19, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
David Imbong
B1 L3 P8 Woodrose St., Greenwoods Village, Brgy. Sampaloc 3, Dasmariñas
Cavite
B1 L3 P8 Woodrose St., Greenwoods Village, Brgy. Sampaloc 3, Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H5 Flow White | ₱4,680.00 | ₱4,680.00 |
| Subtotal: | ₱4,680.00 |
|---|---|
| Total: | ₱4,680.00 |