Paid
Invoice
From:
| Invoice Number | INV-1728 |
| Order Number | 8207 |
| Invoice Date | April 29, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ryuji Nakayama
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT DeepFrost 240 ARGB White Liquid Cooler | ₱2,350.00 | ₱2,350.00 |
| 1 | INPLAY Seaview Tower X3-B 3in1 ARGB Fans White | ₱795.00 | ₱795.00 |
| Subtotal: | ₱3,145.00 |
|---|---|
| Total: | ₱3,145.00 |