Paid
Invoice
From:
| Invoice Number | INV-1619 |
| Order Number | 7555 |
| Invoice Date | December 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
John Paul Claveria
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool DA600-M 600W 80+ Bronze Full Modular PSU | ₱3,200.00 | ₱3,200.00 |
| Subtotal: | ₱3,200.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱3,000.00 |