Paid
Invoice
From:
| Invoice Number | INV-1605 |
| Order Number | 7517 |
| Invoice Date | December 12, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Redgee Moran
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| 1 | Cooler Master MasterBox MB320L Mini Tower PC Case | ₱2,590.00 | ₱2,590.00 |
| Subtotal: | ₱2,790.00 |
|---|---|
| Total: | ₱2,790.00 |