Paid
Invoice
From:
| Invoice Number | INV-1455 |
| Order Number | 6736 |
| Invoice Date | August 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Robert Shan Trinidad
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱200.00 |
|---|---|
| Total: | ₱200.00 |