Paid
Invoice
From:
| Invoice Number | INV-1509 |
| Order Number | 7029 |
| Invoice Date | September 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Brgy. Addition Hills
Mandaluyong City
Mandaluyong City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| 1 | DeepCool PK650D 650W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱4,195.00 |
|---|---|
| Total: | ₱4,195.00 |