Paid
Invoice
From:
| Invoice Number | INV-1884 |
| Order Number | 8785 |
| Invoice Date | August 27, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christian Calub
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PK550D 550W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| Subtotal: | ₱2,495.00 |
|---|---|
| Total: | ₱2,495.00 |