Paid
Invoice Number | INV-1716 |
Order Number | 8102 |
Invoice Date | April 9, 2024 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Thermaltake TR2 SP 650w 80+ White PSU | ₱2,200.00 | ₱2,200.00 |
1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
Subtotal: | ₱3,600.00 |
---|---|
Total: | ₱3,600.00 |