Paid
Invoice
From:
| Invoice Number | INV-1044 |
| Order Number | 4713 |
| Invoice Date | September 28, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Kenny Tran
PBCom Tower
Makati
PBCom Tower
Makati
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech G733 Lightspeed Wireless RGB Gaming Headset Black | ₱5,500.00 | ₱5,500.00 |
| Subtotal: | ₱5,500.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱5,300.00 |