Paid
Invoice
From:
| Invoice Number | INV-1426 |
| Order Number | 6563 |
| Invoice Date | July 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Enzo Garcia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seagate Barracuda HDD 4TB | ₱5,350.00 | ₱5,350.00 |
| 1 | Seasonic FOCUS GX-1000 1000w 80+ Gold Full Modular Power Supply | ₱9,450.00 | ₱9,450.00 |
| Subtotal: | ₱14,800.00 |
|---|---|
| Total: | ₱14,800.00 |