Cancelled
Invoice
From:
| Invoice Number | INV-1547 |
| Order Number | 7228 |
| Invoice Date | October 17, 2023 |
| Total Amount Due | ₱2,200.00 |
Billing address
Andrew So
8141 Lumbayao St. San Antonio Village
Makati City
8141 Lumbayao St. San Antonio Village
Makati City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool LE300 Liquid Cooler | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱2,200.00 |
|---|---|
| Total: | ₱2,200.00 |