Paid
Invoice
From:
| Invoice Number | INV-1168 |
| Order Number | 5343 |
| Invoice Date | December 27, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Rienhold Jackrem Bernas
Talon 5
Las Piñas City
Talon 5
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| 1 | DarkFlash C6MS 5 in 1 ARGB Fans White | ₱1,250.00 | ₱1,250.00 |
| Subtotal: | ₱1,450.00 |
|---|---|
| Total: | ₱1,450.00 |