Paid
Invoice
From:
| Invoice Number | INV-1012 |
| Order Number | 4609 |
| Invoice Date | September 5, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Patrick Diesta
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Inquisitor II Gaming Mouse | ₱595.00 | ₱595.00 |
| Subtotal: | ₱595.00 |
|---|---|
| Total: | ₱595.00 |