Paid
Invoice
From:
| Invoice Number | INV-1370 |
| Order Number | 6377 |
| Invoice Date | May 12, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
John Carlo Bontia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| 1 | ASUS TUF Gaming B450M-Pro II | ₱5,595.00 | ₱5,595.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| 1 | Kingston DataTraveler Exodia 32GB Flash Drive | ₱320.00 | ₱320.00 |
| Subtotal: | ₱7,515.00 |
|---|---|
| Total: | ₱7,515.00 |