Paid
Invoice
From:
| Invoice Number | INV-1952 |
| Order Number | 9137 |
| Invoice Date | December 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Lhorie Lopez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱900.00 |
| Subtotal: | ₱900.00 |
|---|---|
| Total: | ₱900.00 |