Paid
Invoice
From:
| Invoice Number | INV-1903 |
| Order Number | 8917 |
| Invoice Date | September 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Renz Delarmente
Blk F 14 Lot 5 Brgy San Nicolas 2 Dasmariñas
Cavite
Blk F 14 Lot 5 Brgy San Nicolas 2 Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman SPECTRA Black mATX Case | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱2,350.00 |
|---|---|
| Total: | ₱2,350.00 |