Paid
Invoice
From:
| Invoice Number | INV-1688 |
| Order Number | 7890 |
| Invoice Date | March 5, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mariefe Hipolito
Block 29 Lot 19 Rosal St. TS Cruz Subd. Almanza Dos
Las Piñas City
Block 29 Lot 19 Rosal St. TS Cruz Subd. Almanza Dos
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV550 550W 80+ Bronze PSU | ₱2,850.00 | ₱2,850.00 |
| Subtotal: | ₱2,850.00 |
|---|---|
| Total: | ₱2,850.00 |