Paid
Invoice
From:
| Invoice Number | INV-1854 |
| Order Number | 8680 |
| Invoice Date | July 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christina Guce
Paranaque
Paranaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱150.00 |
|---|---|
| Total: | ₱150.00 |