Paid
Invoice
From:
| Invoice Number | INV-1007 |
| Order Number | 4584 |
| Invoice Date | August 31, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Auveshjean Mejia
Blk 2 Lot 2 Villa Arcadia Subd. Carsadang Bago I Imus
Cavite
Blk 2 Lot 2 Villa Arcadia Subd. Carsadang Bago I Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Mento H270 Gaming Headset Black | ₱850.00 | ₱850.00 |
| Subtotal: | ₱850.00 |
|---|---|
| Total: | ₱850.00 |