Paid
Invoice
From:
| Invoice Number | INV-1905 |
| Order Number | 8922 |
| Invoice Date | September 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Keone Gabrielle Lebumfacil
636 skylark st. Goodyear park subd. Almanza uno las piñas
636 skylark st. Goodyear park subd. Almanza uno las piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright Assassin Spirit 120 Plus V2 CPU Cooler | ₱1,090.00 | ₱1,090.00 |
| Subtotal: | ₱1,090.00 |
|---|---|
| Total: | ₱1,090.00 |