Paid
Invoice
From:
| Invoice Number | INV-1041 |
| Order Number | 4705 |
| Invoice Date | September 26, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Aquelles
Las PIñas City
Las PIñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech F710 Wireless Gamepad | ₱1,950.00 | ₱1,950.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱1,800.00 |