Paid
Invoice
From:
| Invoice Number | INV-1975 |
| Order Number | 9293 |
| Invoice Date | December 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christopher D
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱600.00 |
|---|---|
| Total: | ₱600.00 |