Paid
Invoice
From:
| Invoice Number | INV-1853 |
| Order Number | 8678 |
| Invoice Date | July 24, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Haider Capistrano
B6 L8 Aquamarine St Richlane Subdivision Anabu 2-E Imus
Cavite
B6 L8 Aquamarine St Richlane Subdivision Anabu 2-E Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool CH160 Mini-ITX Black | ₱3,000.00 | ₱3,000.00 |
| Subtotal: | ₱3,000.00 |
|---|---|
| Total: | ₱3,000.00 |