Paid
Invoice
From:
| Invoice Number | INV-1142 |
| Order Number | 5181 |
| Invoice Date | December 7, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Ralph Rosendal
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Redragon Kumara K552W Mechanical Keyboard White | ₱1,895.00 | ₱5,685.00 |
| Subtotal: | ₱5,685.00 |
|---|---|
| Discount: | -₱135.00 |
| Total: | ₱5,550.00 |