Paid
Invoice
From:
| Invoice Number | INV-2032 |
| Order Number | 9509 |
| Invoice Date | February 14, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Nica
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman SPECTRA White mATX Case | ₱2,450.00 | ₱2,450.00 |
| Subtotal: | ₱2,450.00 |
|---|---|
| Total: | ₱2,450.00 |