Paid
Invoice
From:
| Invoice Number | INV-1811 |
| Order Number | 8512 |
| Invoice Date | June 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ra Rosendal
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER AC-1000 1000W 80+ Gold Full Modular PSU | ₱5,400.00 | ₱5,400.00 |
| Subtotal: | ₱5,400.00 |
|---|---|
| Discount: | -₱400.00 |
| Total: | ₱5,000.00 |