Paid
Invoice
From:
| Invoice Number | INV-1790 |
| Order Number | 8433 |
| Invoice Date | June 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Sanchez
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI G255F 24.5" 180hz IPS Gaming Monitor | ₱9,200.00 | ₱9,200.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| 1 | DeepCool MC310 Gaming Mouse | ₱1,300.00 | ₱1,300.00 |
| Subtotal: | ₱10,700.00 |
|---|---|
| Discount: | -₱105.00 |
| Total: | ₱10,595.00 |