Paid
Invoice
From:
| Invoice Number | INV-2003 |
| Order Number | 9397 |
| Invoice Date | January 21, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Lenrie Romarate
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool FH-04 4-Port Fan Hub | ₱350.00 | ₱350.00 |
| Subtotal: | ₱350.00 |
|---|---|
| Total: | ₱350.00 |