Paid
Invoice Number | INV-2017 |
Order Number | 9431 |
Invoice Date | January 30, 2025 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | DeepCool AK400 Digital White | ₱2,350.00 | ₱2,350.00 |
Subtotal: | ₱2,350.00 |
---|---|
Installation: | ₱300.00 |
Total: | ₱2,650.00 |