Paid
Invoice Number | INV-0993 |
Order Number | 4448 |
Invoice Date | August 19, 2022 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Logitech G733 Lightspeed Wireless RGB Gaming Headset Black | ₱5,500.00 | ₱5,500.00 |
Subtotal: | ₱5,500.00 |
---|---|
Total: | ₱5,500.00 |