Paid
Invoice
From:
| Invoice Number | INV-1716 |
| Order Number | 8102 |
| Invoice Date | April 9, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ryan Medina
Las Piñas City
Las Piñas City
| 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 |