Paid
Invoice
From:
| Invoice Number | INV-0970 |
| Order Number | 4290 |
| Invoice Date | August 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Shayn Mangilin
83 Apple St. Sampaloc Site 2 Brgy. BF Homes
Paranaque City
83 Apple St. Sampaloc Site 2 Brgy. BF Homes
Paranaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech G733 Lightspeed Wireless RGB Gaming Headset White | ₱5,500.00 | ₱5,500.00 |
| Subtotal: | ₱5,500.00 |
|---|---|
| Total: | ₱5,500.00 |