Paid
Invoice
From:
| Invoice Number | INV-1441 |
| Order Number | 6683 |
| Invoice Date | July 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
RA Mendoza
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV650 650W 80+ Bronze PSU | ₱3,395.00 | ₱3,395.00 |
| 1 | Redragon Mento H270 Gaming Headset Black | ₱800.00 | ₱800.00 |
| Subtotal: | ₱4,195.00 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱4,100.00 |