Paid
Invoice
From:
| Invoice Number | INV-2115 |
| Order Number | 9843 |
| Invoice Date | May 9, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
John Adriel Sison
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright Assassin Spirit 120 V2 Plus CPU Cooler | ₱1,130.00 | ₱1,130.00 |
| Subtotal: | ₱1,130.00 |
|---|---|
| Discount: | -₱30.00 |
| Total: | ₱1,100.00 |