Paid
Invoice
From:
| Invoice Number | INV-1757 |
| Order Number | 8286 |
| Invoice Date | May 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Araja James
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PK750D 750W 80+ Bronze | ₱3,195.00 | ₱3,195.00 |
| Subtotal: | ₱3,195.00 |
|---|---|
| Total: | ₱3,195.00 |