Paid
Invoice
From:
| Invoice Number | INV-1108 |
| Order Number | 5034 |
| Invoice Date | November 9, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Marc Erroll Gregorio
47 Doña Cristeta Subd. Pamplona Uno
Las Piñas City
47 Doña Cristeta Subd. Pamplona Uno
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Cobra M711 Gaming Mouse Black | ₱850.00 | ₱850.00 |
| Subtotal: | ₱850.00 |
|---|---|
| Total: | ₱850.00 |