Paid
Invoice
From:
| Invoice Number | INV-1001 |
| Order Number | 4513 |
| Invoice Date | August 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jacob Deogracias
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | A4Tech PK-940HA Full HD 1080P Auto Focus Webcam | ₱1,600.00 | ₱1,600.00 |
| 1 | Redragon Adiemus GS560 RGB Gaming Speaker | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱2,750.00 |
|---|---|
| Total: | ₱2,750.00 |