Paid
Invoice
From:
| Invoice Number | INV-2062 |
| Order Number | 9646 |
| Invoice Date | March 5, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Paulo Lopez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER AC-1000 1000W 80+ Gold Full Modular PSU | ₱3,000.00 | ₱3,000.00 |
| 1 | 1stplayer Steampunk 750w 80+ Silver Full Modular PSU | ₱3,395.00 | ₱3,395.00 |
| Subtotal: | ₱6,395.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱6,195.00 |