Paid
Invoice
From:
| Invoice Number | INV-1956 |
| Order Number | 9147 |
| Invoice Date | December 9, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jaybee Victoria
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Coolman SPECTRA White mATX Case | ₱2,450.00 | ₱4,900.00 |
| Subtotal: | ₱4,900.00 |
|---|---|
| Total: | ₱4,900.00 |