Paid
Invoice
From:
| Invoice Number | INV-1193 |
| Order Number | 5502 |
| Invoice Date | January 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Shoji Reyes
Block 9 Lot 5, Surigao street, Stage 5, Phase 1E, Macaria Village, Pacita Complex 1, Barangay San Francisco, Biñan
Laguna
Block 9 Lot 5, Surigao street, Stage 5, Phase 1E, Macaria Village, Pacita Complex 1, Barangay San Francisco, Biñan
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| Subtotal: | ₱1,400.00 |
|---|---|
| Total: | ₱1,400.00 |