Paid
Invoice
From:
| Invoice Number | INV-1285 |
| Order Number | 5914 |
| Invoice Date | March 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Eugene Gregory Mendoza
14 Hyacynth Rd, Zone 10, Pilar Village
Las Piñas City
14 Hyacynth Rd, Zone 10, Pilar Village
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PK550D 550W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| Subtotal: | ₱2,495.00 |
|---|---|
| Total: | ₱2,495.00 |