Paid
Invoice
From:
| Invoice Number | INV-1245 |
| Order Number | 5736 |
| Invoice Date | February 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
James Augustine Casas
Apartment G, #1 St. Philip Ave., Lopez Village, Brgy. San Isidro, Sucat
Parañaque
Apartment G, #1 St. Philip Ave., Lopez Village, Brgy. San Isidro, Sucat
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV650 650W 80+ Bronze PSU | ₱3,395.00 | ₱3,395.00 |
| Subtotal: | ₱3,395.00 |
|---|---|
| Total: | ₱3,395.00 |