Paid
Invoice
From:
| Invoice Number | INV-1642 |
| Order Number | 7664 |
| Invoice Date | January 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Berry Yjares
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool LE300 Liquid Cooler | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱2,200.00 |
|---|---|
| Total: | ₱2,200.00 |