Paid
Invoice
From:
| Invoice Number | INV-1923 |
| Order Number | 8995 |
| Invoice Date | October 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Marlon Lucero
Mercedian Bldg.
Muntinlupa
Mercedian Bldg.
Muntinlupa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright Assassin Spirit 120 V2 Plus CPU Cooler | ₱1,090.00 | ₱1,090.00 |
| Subtotal: | ₱1,090.00 |
|---|---|
| Total: | ₱1,090.00 |