Paid
Invoice
From:
| Invoice Number | INV-1277 |
| Order Number | 5888 |
| Invoice Date | March 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jonathan Soliven
San pedro apostol parish church, Binan, laguna
San pedro apostol parish church, Binan, laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H510 Flow Black | ₱4,195.00 | ₱4,195.00 |
| Subtotal: | ₱4,195.00 |
|---|---|
| Discount: | -₱195.00 |
| Total: | ₱4,000.00 |