Paid
Invoice
From:
| Invoice Number | INV-1916 |
| Order Number | 8951 |
| Invoice Date | October 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ryan Jay Ursal
Muntinlupa
Muntinlupa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Thermalright TL-C12B-S V3 Black ARGB Fan | ₱340.00 | ₱1,020.00 |
| 3 | Thermalright TL-C12B-S V3 X3 3-Pack Black ARGB Fan | ₱990.00 | ₱2,970.00 |
| Subtotal: | ₱3,990.00 |
|---|---|
| Discount: | -₱30.00 |
| Total: | ₱3,960.00 |