Paid
Invoice
From:
| Invoice Number | INV-1435 |
| Order Number | 6604 |
| Invoice Date | July 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
DonDon Eusebio
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool LE500 Liquid Cooler | ₱2,900.00 | ₱2,900.00 |
| Subtotal: | ₱2,900.00 |
|---|---|
| Total: | ₱2,900.00 |