Paid
Invoice
From:
| Invoice Number | INV-1196 |
| Order Number | 5512 |
| Invoice Date | January 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ram Carlo Soriano
367A Nstra Del Pilar St. San Antonio Valley One Sucat
Parañaque
367A Nstra Del Pilar St. San Antonio Valley One Sucat
Parañaque
| 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 |