Paid
Invoice
From:
| Invoice Number | INV-1727 |
| Order Number | 8205 |
| Invoice Date | April 29, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
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| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱1,200.00 |
| 1 | INPLAY GS550-Ultra 550W 80+ Bronze PSU | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱2,350.00 |
|---|---|
| Total: | ₱2,350.00 |