Paid
Invoice
From:
| Invoice Number | INV-1882 |
| Order Number | 8778 |
| Invoice Date | August 23, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool CH160 Min-ITX White | ₱3,200.00 | ₱3,200.00 |
| 1 | DeepCool AG620 Digital White | ₱3,150.00 | ₱3,150.00 |
| Subtotal: | ₱6,350.00 |
|---|---|
| Discount: | -₱923.00 |
| Total: | ₱5,427.00 |