Paid
Invoice
From:
| Invoice Number | INV-1742 |
| Order Number | 8244 |
| Invoice Date | May 9, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jake Soledad
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman Reyna White Gaming Case | ₱1,595.00 | ₱1,595.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 2 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱300.00 |
| Subtotal: | ₱2,445.00 |
|---|---|
| Total: | ₱2,445.00 |