Paid
Invoice
From:
| Invoice Number | INV-1234 |
| Order Number | 5687 |
| Invoice Date | February 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Paul Matthew Sios-e
3A Matulungin Street, Barangay Central Diliman
Quezon City
3A Matulungin Street, Barangay Central Diliman
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AG400 Plus | ₱1,295.00 | ₱1,295.00 |
| Subtotal: | ₱1,295.00 |
|---|---|
| Total: | ₱1,295.00 |