Paid
Invoice
From:
| Invoice Number | INV-1063 |
| Order Number | 4849 |
| Invoice Date | October 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Karura Cantillas
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Mento H270W Gaming Headset White | ₱900.00 | ₱900.00 |
| Subtotal: | ₱900.00 |
|---|---|
| Total: | ₱900.00 |