Paid
Invoice
From:
| Invoice Number | INV-1243 |
| Order Number | 5732 |
| Invoice Date | February 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Peejay Palmero
Baler
Aurora
Baler
Aurora
| 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 |