Paid
Invoice
From:
| Invoice Number | INV-1217 |
| Order Number | 5598 |
| Invoice Date | January 24, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Albert Jose
Block 29 Lot 10 Jacob St. Elliston Place Pascam 2 General Trias
Cavite
Block 29 Lot 10 Jacob St. Elliston Place Pascam 2 General Trias
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FSP Hydro GD 650W 80+ Gold Power Supply | ₱3,800.00 | ₱3,800.00 |
| Subtotal: | ₱3,800.00 |
|---|---|
| Total: | ₱3,800.00 |