Paid
Invoice
From:
| Invoice Number | INV-1478 |
| Order Number | 6822 |
| Invoice Date | August 22, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ed Torres
Quezon City
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV650 650W 80+ Bronze PSU | ₱3,395.00 | ₱3,395.00 |
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱5,745.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱5,695.00 |