Paid
Invoice
From:
| Invoice Number | INV-1721 |
| Order Number | 8128 |
| Invoice Date | April 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
GG Computer Trading
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY GS650-Ultra 650W 80+ Bronze PSU | ₱1,350.00 | ₱1,350.00 |
| Subtotal: | ₱1,350.00 |
|---|---|
| Total: | ₱1,350.00 |