Paid
Invoice Number | INV-0981 |
Order Number | 4390 |
Invoice Date | August 10, 2022 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Redragon Kumara K552W Mechanical Keyboard White | ₱1,895.00 | ₱1,895.00 |
Subtotal: | ₱1,895.00 |
---|---|
Total: | ₱1,895.00 |