Paid
Invoice Number | INV-0998 |
Order Number | 4507 |
Invoice Date | August 22, 2022 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Redragon Kumara K552 Mechanical Keyboard Black | ₱1,700.00 | ₱1,700.00 |
Subtotal: | ₱1,700.00 |
---|---|
Total: | ₱1,700.00 |