Paid
Invoice
From:
| Invoice Number | INV-1925 |
| Order Number | 8999 |
| Invoice Date | October 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Frederick Piedad
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG B550M Mortar Max Wifi | ₱9,200.00 | ₱9,200.00 |
| 2 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱400.00 |
| Subtotal: | ₱9,600.00 |
|---|---|
| Total: | ₱9,600.00 |