Paid
Invoice
From:
| Invoice Number | INV-1413 |
| Order Number | 6511 |
| Invoice Date | June 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Luvy Koh
Palm Beach Villas, EDSA Extension
Pasay City
Palm Beach Villas, EDSA Extension
Pasay City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | be quiet! Pure Power 11 FM 650W 80+ Gold Full Modular PSU | ₱4,700.00 | ₱4,700.00 |
| Subtotal: | ₱4,700.00 |
|---|---|
| Total: | ₱4,700.00 |