Paid
Invoice
From:
| Invoice Number | INV-1604 |
| Order Number | 7513 |
| Invoice Date | December 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Emanser Ortiz
San Pedro
Laguna
San Pedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Arctic Cooling P12 PWM PST 5in1 Value Pack | ₱1,500.00 | ₱1,500.00 |
| 1 | TeamGroup Vulcan Z 512gb SSD | ₱1,695.00 | ₱1,695.00 |
| Subtotal: | ₱3,195.00 |
|---|---|
| Total: | ₱3,195.00 |