Paid
Invoice
From:
| Invoice Number | INV-1486 |
| Order Number | 6913 |
| Invoice Date | August 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Christain Calub
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER Trilobite T3 White | ₱1,695.00 | ₱1,695.00 |
| 1 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱150.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| Subtotal: | ₱2,395.00 |
|---|---|
| Total: | ₱2,395.00 |