Paid
Invoice
From:
| Invoice Number | INV-1301 |
| Order Number | 6053 |
| Invoice Date | April 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ray Jan Ramilo
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Montech Air 100 Lite White | ₱2,450.00 | ₱2,450.00 |
| 1 | DeepCool AK400 White | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱4,050.00 |
|---|---|
| Total: | ₱4,050.00 |