Paid
Invoice
From:
| Invoice Number | INV-1880 |
| Order Number | 8765 |
| Invoice Date | August 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Richard Andrei Dimaapi
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER AC-550 550W 80+ Bronze Full Modular PSU | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱1,600.00 |
|---|---|
| Discount: | -₱360.00 |
| Total: | ₱1,240.00 |