Paid
Invoice
From:
| Invoice Number | INV-1805 |
| Order Number | 8500 |
| Invoice Date | June 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Micah Mateo Marcial
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermaltake TR2 SP 750w 80+ White PSU | ₱2,390.00 | ₱2,390.00 |
| Subtotal: | ₱2,390.00 |
|---|---|
| Discount: | -₱40.00 |
| Total: | ₱2,350.00 |