Paid
Invoice
From:
| Invoice Number | INV-1176 |
| Order Number | 5373 |
| Invoice Date | January 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Brylle Chinilla
Catarman
Northern Samar
Catarman
Northern Samar
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | be quiet! Pure Power 11 FM 750W 80+ Gold Full Modular PSU | ₱5,290.00 | ₱5,290.00 |
| Subtotal: | ₱5,290.00 |
|---|---|
| Total: | ₱5,290.00 |