Paid
Invoice
From:
| Invoice Number | INV-1902 |
| Order Number | 8848 |
| Invoice Date | September 23, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Nathaniel Cantonjos
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FSP Dagger Pro 650W 80+ Gold SFX Full Modular PSU | ₱5,800.00 | ₱5,800.00 |
| Subtotal: | ₱5,800.00 |
|---|---|
| Total: | ₱5,800.00 |