Paid
Invoice
From:
| Invoice Number | INV-1906 |
| Order Number | 8924 |
| Invoice Date | September 27, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Kenneth L
Blk 92 Lot 14 Pasinaya Northeast Naic
Cavite
Blk 92 Lot 14 Pasinaya Northeast Naic
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DB330M White mATX Case | ₱1,950.00 | ₱1,950.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Total: | ₱1,950.00 |