Paid
Invoice Number | INV-2008 |
Order Number | 9411 |
Invoice Date | January 28, 2025 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | DarkFlash DB330M Mesh White mATX Case | ₱1,950.00 | ₱1,950.00 |
1 | AD-Link CAT6E Cable Grey 20M | ₱280.00 | ₱280.00 |
Subtotal: | ₱2,230.00 |
---|---|
Discount: | -₱30.00 |
₱500.00 fee: | ₱500.00 |
Total: | ₱2,700.00 |