Paid
Invoice
From:
| Invoice Number | INV-1399 |
| Order Number | 6473 |
| Invoice Date | June 5, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dante Reyes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PM850D 850W 80+ Gold PSU | ₱4,495.00 | ₱4,495.00 |
| Subtotal: | ₱4,495.00 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱4,400.00 |