Paid
Invoice
From:
| Invoice Number | INV-1519 |
| Order Number | 7073 |
| Invoice Date | September 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jien Mariel Enriquez
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool DA500 500W 80+ Bronze PSU | ₱2,199.00 | ₱2,199.00 |
| Subtotal: | ₱2,199.00 |
|---|---|
| Total: | ₱2,199.00 |