Paid
Invoice
From:
| Invoice Number | INV-1232 |
| Order Number | 5680 |
| Invoice Date | February 3, 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 | Corsair CV750 750W 80+ Bronze PSU | ₱3,850.00 | ₱3,850.00 |
| Subtotal: | ₱3,850.00 |
|---|---|
| Total: | ₱3,850.00 |