Paid
Invoice
From:
| Invoice Number | INV-1931 |
| Order Number | 9021 |
| Invoice Date | November 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jong Reyes
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seasonic Focus GX-750 750w 80+ Gold Full modular PSU | ₱6,450.00 | ₱6,450.00 |
| Subtotal: | ₱6,450.00 |
|---|---|
| Total: | ₱6,450.00 |