Paid
Invoice
From:
| Invoice Number | INV-1503 |
| Order Number | 7000 |
| Invoice Date | September 7, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Stephen Val Sarra
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱2,550.00 |
|---|---|
| Total: | ₱2,550.00 |