Paid
Invoice
From:
| Invoice Number | INV-1444 |
| Order Number | 6689 |
| Invoice Date | July 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
RA Mendoza
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱2,000.00 |
|---|---|
| Total: | ₱2,000.00 |