Paid
Invoice Number | INV-1917 |
Order Number | 8976 |
Invoice Date | October 18, 2024 |
Total Amount Due | ₱0.00 |
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 |