Paid
Invoice
From:
| Invoice Number | INV-1809 |
| Order Number | 8508 |
| Invoice Date | June 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Rafael Galing
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Digital White | ₱2,350.00 | ₱2,350.00 |
| 1 | AMD Ryzen 5 5600X Tray Type | ₱7,595.00 | ₱7,595.00 |
| Subtotal: | ₱9,945.00 |
|---|---|
| Total: | ₱9,945.00 |