Paid
Invoice
From:
| Invoice Number | INV-1028 |
| Order Number | 4666 |
| Invoice Date | September 19, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Gian Paulo Aguinaldo
Blk 2 Lot 6 Radar St Merville
Pasay City
Blk 2 Lot 6 Radar St Merville
Pasay City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Cobra M711 Gaming Mouse Black | ₱830.00 | ₱830.00 |
| Subtotal: | ₱830.00 |
|---|---|
| Total: | ₱830.00 |