Paid
Invoice
From:
| Invoice Number | INV-1976 |
| Order Number | 9295 |
| Invoice Date | December 23, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Sairenz Ricohermozo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| 6 | YGT Romantics 1258 ARGB Single Fan | ₱150.00 | ₱900.00 |
| 1 | Coolman SPECTRA Black mATX Case | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱3,850.00 |
|---|---|
| Recase: | ₱500.00 |
| Total: | ₱4,350.00 |