Cancelled
Invoice
From:
| Invoice Number | INV-1821 |
| Order Number | 8567 |
| Invoice Date | July 5, 2024 |
| Total Amount Due | ₱1,710.00 |
Billing address
Angelito Manuzon
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱1,800.00 |
| Subtotal: | ₱1,800.00 |
|---|---|
| Discount: | -₱90.00 |
| Total: | ₱1,710.00 |