Paid
Invoice
From:
| Invoice Number | INV-1724 |
| Order Number | 8176 |
| Invoice Date | April 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ryugi
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermaltake TR2 SP 750w 80+ White PSU | ₱2,390.00 | ₱2,390.00 |
| 1 | Montech Air 100 Lite White | ₱2,450.00 | ₱2,450.00 |
| Subtotal: | ₱4,840.00 |
|---|---|
| Total: | ₱4,840.00 |