Paid
Invoice
From:
| Invoice Number | INV-1583 |
| Order Number | 7353 |
| Invoice Date | December 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Raphael Adriano
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱2,795.00 |
|---|---|
| Total: | ₱2,795.00 |