Paid
Invoice
From:
| Invoice Number | INV-1386 |
| Order Number | 6429 |
| Invoice Date | May 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jethro Nebres
Quezon City
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER Trilobite T3-G White | ₱1,695.00 | ₱1,695.00 |
| 1 | DeepCool LE500 Liquid Cooler | ₱2,900.00 | ₱2,900.00 |
| Subtotal: | ₱4,595.00 |
|---|---|
| Total: | ₱4,595.00 |