Paid
Invoice
From:
| Invoice Number | INV-1730 |
| Order Number | 8216 |
| Invoice Date | April 30, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jan Zedrick Guarin
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman Reyna White Gaming Case | ₱2,350.00 | ₱2,350.00 |
| 1 | INPLAY Seaview Tower X3-B 3in1 ARGB Fans White | ₱800.00 | ₱800.00 |
| 1 | INPLAY GS650-Ultra 650W 80+ Bronze PSU | ₱1,350.00 | ₱1,350.00 |
| Subtotal: | ₱4,500.00 |
|---|---|
| Total: | ₱4,500.00 |