Paid
Invoice
From:
| Invoice Number | INV-1729 |
| Order Number | 8209 |
| Invoice Date | April 29, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Matthew Gener
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY GS550-Ultra 550W 80+ Bronze PSU | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱1,150.00 |
|---|---|
| Total: | ₱1,150.00 |