Paid
Invoice
From:
| Invoice Number | INV-1966 |
| Order Number | 9268 |
| Invoice Date | December 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Robert Gonzalvo
Parañaque
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Digital Pro | ₱2,550.00 | ₱2,550.00 |
| 1 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱3,545.00 |
|---|---|
| Total: | ₱3,545.00 |