Paid
Invoice
From:
| Invoice Number | INV-1523 |
| Order Number | 7110 |
| Invoice Date | September 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Pio Ferrer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| Subtotal: | ₱1,400.00 |
|---|---|
| Total: | ₱1,400.00 |