Paid
Invoice
From:
| Invoice Number | INV-1941 |
| Order Number | 9072 |
| Invoice Date | November 15, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Rey Vercide
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER Miku Mi7-A ATX Gaming Case Black | ₱1,550.00 | ₱1,550.00 |
| 1 | AD-Link CAT6E Cable Blue 5M | ₱150.00 | ₱150.00 |
| Subtotal: | ₱1,700.00 |
|---|---|
| Labor: Recase: | ₱600.00 |
| Total: | ₱2,300.00 |