Paid
Invoice
From:
| Invoice Number | INV-1960 |
| Order Number | 9197 |
| Invoice Date | December 14, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ralph Agustin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Openview V100 Black | ₱1,250.00 | ₱1,250.00 |
| 1 | DeepCool PL650D 80+ Bronze PSU | ₱3,100.00 | ₱3,100.00 |
| Subtotal: | ₱4,350.00 |
|---|---|
| Diagnostic: | ₱200.00 |
| Recase: | ₱500.00 |
| Total: | ₱5,050.00 |