Paid
Invoice
From:
| Invoice Number | INV-1760 |
| Order Number | 8293 |
| Invoice Date | May 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Robert Caleja
Agripina Street Tambo
Parañaque
Agripina Street Tambo
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱2,350.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱2,300.00 |