Paid
Invoice
From:
| Invoice Number | INV-2049 |
| Order Number | 9608 |
| Invoice Date | February 28, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
AJ Limpusan
Muntinlupa
Muntinlupa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman SPECTRA Black mATX Case | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱2,350.00 |
|---|---|
| Total: | ₱2,350.00 |