Paid
Invoice
From:
| Invoice Number | INV-2037 |
| Order Number | 9525 |
| Invoice Date | February 19, 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 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱500.00 |
|---|---|
| Total: | ₱500.00 |