Paid
Invoice
From:
| Invoice Number | INV-1294 |
| Order Number | 5998 |
| Invoice Date | March 28, 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 K | ₱3,595.00 | ₱3,595.00 |
| 1 | DeepCool DA700 700W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱6,390.00 |
|---|---|
| Discount: | -₱190.00 |
| Total: | ₱6,200.00 |