Paid
Invoice
From:
| Invoice Number | INV-1701 |
| Order Number | 8014 |
| Invoice Date | March 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Chino Ongleo
Antipolo
Rizal
Antipolo
Rizal
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cougar Archon 2 RGB Gaming Case White | ₱3,380.00 | ₱3,380.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| 1 | NVISION EG24S1W 23.8" FHD 165hz White Gaming Monitor | ₱5,200.00 | ₱5,200.00 |
| 1 | AD-Link CAT6E Cable Blue 3M | ₱125.00 | ₱125.00 |
| Subtotal: | ₱9,305.00 |
|---|---|
| Total: | ₱9,305.00 |