Paid
Invoice
From:
| Invoice Number | INV-1644 |
| Order Number | 7669 |
| Invoice Date | January 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Arctic Cooling P12 PWM PST 5in1 Value Pack | ₱1,500.00 | ₱1,500.00 |
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| 1 | OCPC Scura Mesh ARGB Black | ₱2,230.00 | ₱2,230.00 |
| Subtotal: | ₱6,080.00 |
|---|---|
| Discount: | -₱180.00 |
| Total: | ₱5,900.00 |