Paid
Invoice
From:
| Invoice Number | INV-2109 |
| Order Number | 9829 |
| Invoice Date | April 29, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Janpaulo De Vera
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright Peerless Assassin 120 SE White ARGB CPU Cooler | ₱2,340.00 | ₱2,340.00 |
| Subtotal: | ₱2,340.00 |
|---|---|
| Total: | ₱2,340.00 |