Paid
Invoice
From:
| Invoice Number | INV-1261 |
| Order Number | 5788 |
| Invoice Date | February 22, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Nelson Atienza
VM Townhomes Aster St. Blk 7 Lot 2 Soldiers Hills Village Putatan
Muntinlupa City
VM Townhomes Aster St. Blk 7 Lot 2 Soldiers Hills Village Putatan
Muntinlupa City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Gammaxx GTE V2 Black | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱1,600.00 |
|---|---|
| Total: | ₱1,600.00 |