Paid
Invoice
From:
| Invoice Number | INV-1858 |
| Order Number | 8690 |
| Invoice Date | July 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jason Darryll Albalate
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱400.00 |
| Subtotal: | ₱400.00 |
|---|---|
| Total: | ₱400.00 |