Paid
Invoice
From:
| Invoice Number | INV-1316 |
| Order Number | 6121 |
| Invoice Date | April 14, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Yvan Cruz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV550 550W 80+ Bronze PSU | ₱2,850.00 | ₱2,850.00 |
| Subtotal: | ₱2,850.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱2,800.00 |