Paid
Invoice Number | INV-1941 |
Order Number | 9072 |
Invoice Date | November 15, 2024 |
Total Amount Due | ₱0.00 |
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 |