Paid
Invoice
From:
| Invoice Number | INV-1917 |
| Order Number | 8976 |
| Invoice Date | October 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Marcus Allen Dimapasoc
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER Firebase X4-M Black | ₱1,550.00 | ₱1,550.00 |
| 3 | YGT Romantics 1258 ARGB Single Fan | ₱150.00 | ₱450.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱2,600.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱2,500.00 |