Paid
Invoice
From:
| Invoice Number | INV-1847 |
| Order Number | 8662 |
| Invoice Date | July 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Paul Barba
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seasonic S12III 550W 80+ Bronze Power Supply | ₱3,050.00 | ₱3,050.00 |
| 1 | TeamGroup Vulcan Z 512gb SSD | ₱2,050.00 | ₱2,050.00 |
| Subtotal: | ₱5,100.00 |
|---|---|
| Total: | ₱5,100.00 |