Paid
Invoice
From:
| Invoice Number | INV-1202 |
| Order Number | 5526 |
| Invoice Date | January 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Miguel Jaime Altoveros
Unit12 56 12th Street Cubao
Quezon City
Unit12 56 12th Street Cubao
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H510 Flow Black | ₱4,195.00 | ₱4,195.00 |
| Subtotal: | ₱4,195.00 |
|---|---|
| Discount: | -₱5.00 |
| Total: | ₱4,190.00 |