Paid
Invoice
From:
| Invoice Number | INV-1719 |
| Order Number | 8121 |
| Invoice Date | April 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Exequiel Anarna
Dasmariñas
Cavite
Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Seaview S100 Gaming Case Black | ₱1,300.00 | ₱1,300.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱1,900.00 |
|---|---|
| Total: | ₱1,900.00 |