Paid
Invoice
From:
| Invoice Number | INV-1930 |
| Order Number | 9011 |
| Invoice Date | November 5, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Albert Mesa
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright TL-C12B-S V3 Black ARGB Fan | ₱340.00 | ₱340.00 |
| Subtotal: | ₱340.00 |
|---|---|
| Total: | ₱340.00 |