Paid
Invoice
From:
| Invoice Number | INV-1122 |
| Order Number | 5101 |
| Invoice Date | November 19, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jason Duzon
Valenzuela City
Valenzuela City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Scepter Pro HA300 Gaming Headset Stand | ₱750.00 | ₱750.00 |
| Subtotal: | ₱750.00 |
|---|---|
| Total: | ₱750.00 |