Paid
Invoice
From:
| Invoice Number | INV-1358 |
| Order Number | 6345 |
| Invoice Date | May 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jann Louise Kennedy Cruz
Citta Italia Subdivision Phase 15, Molino Boulevard, Molino III, Bacoor
Cavite
Citta Italia Subdivision Phase 15, Molino Boulevard, Molino III, Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 White | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱1,600.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱1,500.00 |