Paid
Invoice
From:
| Invoice Number | INV-1460 |
| Order Number | 6748 |
| Invoice Date | August 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Carlos Miguel Salunga
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cougar Archon 2 Mesh RGB Gaming Case White | ₱2,790.00 | ₱2,790.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱3,390.00 |
|---|---|
| Total: | ₱3,390.00 |