Paid
Invoice
From:
| Invoice Number | INV-1391 |
| Order Number | 6439 |
| Invoice Date | May 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Froilan Sambajon
B4 L71 Greentown Villas 1 Mambo3 , Gluo Botika ng Masa - GV1, Bacoor
Cavite
B4 L71 Greentown Villas 1 Mambo3 , Gluo Botika ng Masa - GV1, Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱150.00 |
|---|---|
| Total: | ₱150.00 |