Paid
Invoice
From:
| Invoice Number | INV-1712 |
| Order Number | 8086 |
| Invoice Date | April 5, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ken Sorian
F1 Hotel Manila
Taguig
F1 Hotel Manila
Taguig
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Seaview Tower X3-B 3in1 ARGB Fans Black | ₱795.00 | ₱795.00 |
| 3 | INPLAY Seaview X1-B ARGB Fan Black | ₱200.00 | ₱600.00 |
| 2 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱1,100.00 |
| 2 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱300.00 |
| Subtotal: | ₱2,795.00 |
|---|---|
| Total: | ₱2,795.00 |