Paid
Invoice
From:
| Invoice Number | INV-1596 |
| Order Number | 7413 |
| Invoice Date | December 2, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Larry
6 Polintan Santa Ana
6 Polintan Santa Ana
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱600.00 |
|---|---|
| Total: | ₱600.00 |