Paid
Invoice
From:
| Invoice Number | INV-1673 |
| Order Number | 7844 |
| Invoice Date | February 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Dickssen Clayd Diroy
R Square Subd. Lot 1-4 Blk 1, E Asuncion St., Brgy. Tubuan 1, Silang
Cavite
R Square Subd. Lot 1-4 Blk 1, E Asuncion St., Brgy. Tubuan 1, Silang
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AG400 Black | ₱1,700.00 | ₱1,700.00 |
| Subtotal: | ₱1,700.00 |
|---|---|
| Total: | ₱1,700.00 |