Paid
Invoice
From:
| Invoice Number | INV-2023 |
| Order Number | 9467 |
| Invoice Date | February 5, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Client
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱300.00 |
| Subtotal: | ₱300.00 |
|---|---|
| Total: | ₱300.00 |