Paid
Invoice
From:
| Invoice Number | INV-1578 |
| Order Number | 7340 |
| Invoice Date | November 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Albert Quellar
Pasay
Pasay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱300.00 |
| Subtotal: | ₱300.00 |
|---|---|
| Total: | ₱300.00 |