Paid
Invoice
From:
| Invoice Number | INV-1016 |
| Order Number | 4620 |
| Invoice Date | September 6, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Aldrin Eugene Santos
Blk 4 L 38 Hope Street, St. Catherine Subdivision
Paranaque City
Blk 4 L 38 Hope Street, St. Catherine Subdivision
Paranaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Adiemus GS560 RGB Gaming Speaker | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱1,150.00 |
|---|---|
| Total: | ₱1,150.00 |