Paid
Invoice
From:
| Invoice Number | INV-1359 |
| Order Number | 6350 |
| Invoice Date | May 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ed Detablan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H5 Flow Black | ₱4,680.00 | ₱4,680.00 |
| 1 | Seasonic FOCUS GX-850 850w 80+ Gold Full Modular PSU | ₱7,680.00 | ₱7,680.00 |
| 1 | NZXT N7 B550 Matte Black | ₱12,700.00 | ₱12,700.00 |
| Subtotal: | ₱25,060.00 |
|---|---|
| Discount: | -₱180.00 |
| Total: | ₱24,880.00 |