Paid
Invoice
From:
| Invoice Number | INV-1512 |
| Order Number | 7036 |
| Invoice Date | September 12, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ian Lester Bano
Dasmariñas
Cavite
Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV550 550W 80+ Bronze PSU | ₱2,850.00 | ₱2,850.00 |
| Subtotal: | ₱2,850.00 |
|---|---|
| Total: | ₱2,850.00 |