Paid
| Invoice Number | INV-1008 |
| Order Number | 4591 |
| Invoice Date | September 1, 2022 |
| Total Amount Due | ₱0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech G733 Lightspeed Wireless RGB Gaming Headset White | ₱5,500.00 | ₱5,500.00 |
| Subtotal: | ₱5,500.00 |
|---|---|
| Total: | ₱5,500.00 |