Paid
Invoice
From:
| Invoice Number | INV-1962 |
| Order Number | 9202 |
| Invoice Date | December 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Geremie Verano
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Phanteks EVOLV Sound Mini DRGB Speakers | ₱1,450.00 | ₱1,450.00 |
| Subtotal: | ₱1,450.00 |
|---|---|
| Total: | ₱1,450.00 |