Paid
Invoice
From:
| Invoice Number | INV-2044 |
| Order Number | 9597 |
| Invoice Date | February 24, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Don Nava
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER Miku Mi7-A ATX Gaming Case White | ₱1,600.00 | ₱1,600.00 |
| 1 | 1STPLAYER T7 ATX Gaming Case White | ₱1,850.00 | ₱1,850.00 |
| Subtotal: | ₱3,450.00 |
|---|---|
| Total: | ₱3,450.00 |