Paid
Invoice
From:
| Invoice Number | INV-1579 |
| Order Number | 7343 |
| Invoice Date | November 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rean Grace Hortelano
92 C Block 8 Kalayaan Avenue Barangay West Rembo
Makati
92 C Block 8 Kalayaan Avenue Barangay West Rembo
Makati
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Arctic Cooling P12 PWM PST 5in1 Value Pack | ₱1,500.00 | ₱1,500.00 |
| Subtotal: | ₱1,500.00 |
|---|---|
| Total: | ₱1,500.00 |