Paid
Invoice
From:
| Invoice Number | INV-1287 |
| Order Number | 5922 |
| Invoice Date | March 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Juan Miguel Ladisla
Blk. 12 Lot 7 Calachuchi St., Katipunan Village, Western Bicutan
Taguig City
Blk. 12 Lot 7 Calachuchi St., Katipunan Village, Western Bicutan
Taguig City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Phanteks Eclipse P200A DRGB Mini-ITX | ₱3,650.00 | ₱3,650.00 |
| Subtotal: | ₱3,650.00 |
|---|---|
| Total: | ₱3,650.00 |