Paid
Invoice
From:
| Invoice Number | INV-1575 |
| Order Number | 7334 |
| Invoice Date | November 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Michael Smith
Paranaque
Paranaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| Subtotal: | ₱550.00 |
|---|---|
| Total: | ₱550.00 |