Paid
Invoice
From:
| Invoice Number | INV-2007 |
| Order Number | 9408 |
| Invoice Date | January 28, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Patrick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 1 | INPLAY Openview V100 Black | ₱1,250.00 | ₱1,250.00 |
| Subtotal: | ₱1,800.00 |
|---|---|
| Total: | ₱1,800.00 |