Paid
Invoice Number | INV-1697 |
Order Number | 7994 |
Invoice Date | March 18, 2024 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | INPLAY Seaview Tower X3-B 3in1 ARGB Fans Black | ₱795.00 | ₱1,590.00 |
2 | INPLAY Seaview X1-B ARGB Fan Black | ₱200.00 | ₱400.00 |
Subtotal: | ₱1,990.00 |
---|---|
Discount: | -₱190.00 |
Total: | ₱1,800.00 |