Paid
Invoice
From:
| Invoice Number | INV-1613 |
| Order Number | 7538 |
| Invoice Date | December 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Paolo Pangilinan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | YGT Romantics 1258 ARGB Single Fan | ₱180.00 | ₱540.00 |
| 2 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱1,200.00 |
| Subtotal: | ₱1,740.00 |
|---|---|
| Total: | ₱1,740.00 |