Paid
Invoice
From:
| Invoice Number | INV-1725 |
| Order Number | 8183 |
| Invoice Date | April 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Migo Andres Dancel
19b Onyx st Greenheights Village
Parañaque
19b Onyx st Greenheights Village
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DK352 Mesh White ATX Case | ₱2,450.00 | ₱2,450.00 |
| Subtotal: | ₱2,450.00 |
|---|---|
| Total: | ₱2,450.00 |