Paid
Invoice
From:
| Invoice Number | INV-1969 |
| Order Number | 9274 |
| Invoice Date | December 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jr Berja
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool PL650D 80+ Bronze PSU | ₱3,100.00 | ₱3,100.00 |
| Subtotal: | ₱3,100.00 |
|---|---|
| Total: | ₱3,100.00 |