Paid
Invoice
From:
| Invoice Number | INV-2089 |
| Order Number | 9748 |
| Invoice Date | March 26, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Polie Joson
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 3 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱450.00 |
| Subtotal: | ₱1,000.00 |
|---|---|
| Total: | ₱1,000.00 |