Paid
Invoice
From:
| Invoice Number | INV-1833 |
| Order Number | 8596 |
| Invoice Date | July 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Paul Barba
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,495.00 | ₱2,495.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 3 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱450.00 |
| 1 | YGT B708 White | ₱1,950.00 | ₱1,950.00 |
| Subtotal: | ₱5,445.00 |
|---|---|
| Total: | ₱5,445.00 |