Paid
Invoice
From:
| Invoice Number | INV-1166 |
| Order Number | 5334 |
| Invoice Date | December 26, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Wilson Aviñante Creencia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool LE500 Liquid Cooler | ₱2,900.00 | ₱2,900.00 |
| Subtotal: | ₱2,900.00 |
|---|---|
| Total: | ₱2,900.00 |