Paid
Invoice
From:
| Invoice Number | INV-1263 |
| Order Number | 5792 |
| Invoice Date | February 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
25 Diamond Pilar Village
Las Piñas City
25 Diamond Pilar Village
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H Wifi | ₱4,850.00 | ₱4,850.00 |
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱5,000.00 |
|---|---|
| Total: | ₱5,000.00 |