Paid
Invoice
From:
| Invoice Number | INV-1662 |
| Order Number | 7800 |
| Invoice Date | February 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Darell Dado
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| 1 | AMD Ryzen 7 5700x | ₱10,995.00 | ₱10,995.00 |
| Subtotal: | ₱13,345.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱13,145.00 |