Paid
Invoice
From:
| Invoice Number | INV-1840 |
| Order Number | 8616 |
| Invoice Date | July 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Sean Edison Que
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER AC-650 650W 80+ Bronze Full Modular PSU | ₱1,950.00 | ₱1,950.00 |
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱2,100.00 |
|---|---|
| Total: | ₱2,100.00 |