Paid
Invoice
From:
| Invoice Number | INV-1490 |
| Order Number | 6930 |
| Invoice Date | August 30, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ceejay Surio
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DLM21 Black | ₱2,325.00 | ₱2,325.00 |
| 1 | Arctic Cooling P12 PWM PST 5in1 Value Pack | ₱1,500.00 | ₱1,500.00 |
| Subtotal: | ₱3,825.00 |
|---|---|
| Discount: | -₱25.00 |
| Total: | ₱3,800.00 |