Paid
Invoice
From:
| Invoice Number | INV-1505 |
| Order Number | 7010 |
| Invoice Date | September 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Dela Peña
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B550M K | ₱4,895.00 | ₱4,895.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱5,095.00 |
|---|---|
| Total: | ₱5,095.00 |