Paid
Invoice
From:
| Invoice Number | INV-1973 |
| Order Number | 9289 |
| Invoice Date | December 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Glenn Tabajonda
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright Assassin X 120 Refined SE ARGB CPU Cooler | ₱1,030.00 | ₱1,030.00 |
| Subtotal: | ₱1,030.00 |
|---|---|
| Total: | ₱1,030.00 |