Paid
Invoice
From:
| Invoice Number | INV-1954 |
| Order Number | 9143 |
| Invoice Date | December 7, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Alberto Mesa
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermalright TL-C12B-S V3 X3 3-Pack Black ARGB Fan | ₱990.00 | ₱990.00 |
| 1 | Thermalright TL-C12B-S V3 Black ARGB Fan | ₱340.00 | ₱340.00 |
| Subtotal: | ₱1,330.00 |
|---|---|
| Total: | ₱1,330.00 |