Paid
Invoice
From:
| Invoice Number | INV-1431 |
| Order Number | 6576 |
| Invoice Date | July 7, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| 1 | DeepCool LE500 Liquid Cooler | ₱2,900.00 | ₱2,900.00 |
| 3 | YGT Romantics ARGB Single Fan | ₱180.00 | ₱540.00 |
| Subtotal: | ₱4,040.00 |
|---|---|
| Discount: | -₱80.00 |
| Total: | ₱3,960.00 |