Paid
Invoice
From:
| Invoice Number | INV-1580 |
| Order Number | 7345 |
| Invoice Date | November 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Miles Ranolo
Block 11 Lot 6 Orchids Street Phase 1 Central Camella Springville Molino 3
Cavite
Block 11 Lot 6 Orchids Street Phase 1 Central Camella Springville Molino 3
Cavite
| 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 |