Paid
Invoice
From:
| Invoice Number | INV-1543 |
| Order Number | 7210 |
| Invoice Date | October 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Reego Calaycay
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AG400 White | ₱1,600.00 | ₱1,600.00 |
| 1 | AD-Link DisplayPort Cable | ₱350.00 | ₱350.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Total: | ₱1,950.00 |