Paid
Invoice
From:
| Invoice Number | INV-1904 |
| Order Number | 8919 |
| Invoice Date | September 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Paolo Lopez
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman SPECTRA White mATX Case | ₱2,450.00 | ₱2,450.00 |
| 2 | Thermalright TL-C12W-S V3 X3 3-Pack White ARGB Fan | ₱990.00 | ₱1,980.00 |
| Subtotal: | ₱4,430.00 |
|---|---|
| Total: | ₱4,430.00 |