Paid
Invoice
From:
| Invoice Number | INV-1189 |
| Order Number | 5434 |
| Invoice Date | January 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dondon Eusebio
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PF550 550W 80+ White Power Supply | ₱1,995.00 | ₱1,995.00 |
| 1 | Coolman Ruby Black Gaming Case | ₱1,995.00 | ₱1,995.00 |
| Subtotal: | ₱3,990.00 |
|---|---|
| Total: | ₱3,990.00 |