Paid
Invoice
From:
| Invoice Number | INV-1511 |
| Order Number | 7034 |
| Invoice Date | September 12, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FSP HYDRO GE GOLD 650W 80+ FULL MODULAR | ₱4,600.00 | ₱4,600.00 |
| Subtotal: | ₱4,600.00 |
|---|---|
| Discount: | -₱500.00 |
| Total: | ₱4,100.00 |