Paid
Invoice
From:
| Invoice Number | INV-1355 |
| Order Number | 6338 |
| Invoice Date | May 5, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ed Detablan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| 1 | Override FUSE All White Cable Extension Sleeves | ₱1,050.00 | ₱1,050.00 |
| Subtotal: | ₱2,450.00 |
|---|---|
| Total: | ₱2,450.00 |