Paid
Invoice
From:
| Invoice Number | INV-2056 |
| Order Number | 9625 |
| Invoice Date | March 3, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Nathaniel Magalong
Marikina
Marikina
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool FH-10 10-Port Fan Hub | ₱750.00 | ₱750.00 |
| Subtotal: | ₱750.00 |
|---|---|
| Total: | ₱750.00 |