Paid
Invoice
From:
| Invoice Number | INV-1097 |
| Order Number | 4956 |
| Invoice Date | November 3, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Ching
Las Piñas City
Las Piñas City
| 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: | -₱100.00 |
| Total: | ₱5,400.00 |