Paid
Invoice Number | INV-1723 |
Order Number | 8135 |
Invoice Date | April 22, 2024 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Thermaltake TR2 SP 750w 80+ White PSU | ₱3,190.00 | ₱3,190.00 |
1 | YGT B708 Black | ₱1,250.00 | ₱1,250.00 |
Subtotal: | ₱4,440.00 |
---|---|
Total: | ₱4,440.00 |