Paid
Invoice
From:
| Invoice Number | INV-1863 |
| Order Number | 8703 |
| Invoice Date | July 30, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christian Calub
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DeepCool PK550D 550W 80+ Bronze PSU | ₱2,500.00 | ₱5,000.00 |
| 1 | YGT Romantics 1258 ARGB Single Fan | ₱150.00 | ₱150.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱5,750.00 |
|---|---|
| Total: | ₱5,750.00 |