Paid
Invoice Number | INV-1441 |
Order Number | 6683 |
Invoice Date | July 19, 2023 |
Total Amount Due | ₱0.00 |
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 |