Paid
Invoice
From:
| Invoice Number | INV-1932 |
| Order Number | 9024 |
| Invoice Date | November 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Kenneth John Fabricante
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PN750D 750W 80+ Gold PSU | ₱4,700.00 | ₱4,700.00 |
| Subtotal: | ₱4,700.00 |
|---|---|
| Total: | ₱4,700.00 |