Paid
Invoice
From:
| Invoice Number | INV-1700 |
| Order Number | 8012 |
| Invoice Date | March 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ian Ramirez
| 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 |