Paid
Invoice
From:
| Invoice Number | INV-1780 |
| Order Number | 8390 |
| Invoice Date | June 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Emmanuel Jimenez
5030-C
Parañaque City
5030-C
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER AC-650 650W 80+ Bronze Full Modular PSU | ₱1,950.00 | ₱1,950.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Total: | ₱1,950.00 |