Paid
Invoice
From:
| Invoice Number | INV-2059 |
| Order Number | 9631 |
| Invoice Date | March 4, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Paul Angelo Bulacan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DB330M Mesh Black mATX Case | ₱1,850.00 | ₱1,850.00 |
| 1 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱2,845.00 |
|---|---|
| Total: | ₱2,845.00 |