Paid
Invoice
From:
| Invoice Number | INV-2074 |
| Order Number | 9715 |
| Invoice Date | March 17, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Yuta Malbog
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DB330M Black mATX Case | ₱1,850.00 | ₱1,850.00 |
| Subtotal: | ₱1,850.00 |
|---|---|
| Recase: | ₱700.00 |
| Windows Activate: | ₱200.00 |
| Microsoft Office Activate: | ₱100.00 |
| Total: | ₱2,850.00 |