Paid
Invoice
From:
| Invoice Number | INV-1555 |
| Order Number | 7270 |
| Invoice Date | October 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jason Alao
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| 1 | DeepCool CK560 Black | ₱4,900.00 | ₱4,900.00 |
| Subtotal: | ₱7,250.00 |
|---|---|
| Total: | ₱7,250.00 |