Paid
Invoice
From:
| Invoice Number | INV-1800 |
| Order Number | 8483 |
| Invoice Date | June 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Lennard Holgado
19 canterbury st. Hillsborough Alabang Village
Muntinlupa
19 canterbury st. Hillsborough Alabang Village
Muntinlupa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool CH160 Min-ITX White | ₱3,200.00 | ₱3,200.00 |
| Subtotal: | ₱3,200.00 |
|---|---|
| Total: | ₱3,200.00 |