Paid
Invoice
From:
| Invoice Number | INV-1070 |
| Order Number | 4865 |
| Invoice Date | October 17, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Kaisa Ortaliza
2230 Narra, United Hills Village, Brgy. San Martin de Porres
Parañaque City
2230 Narra, United Hills Village, Brgy. San Martin de Porres
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Mento H270W Gaming Headset White | ₱900.00 | ₱900.00 |
| Subtotal: | ₱900.00 |
|---|---|
| Total: | ₱900.00 |