Paid
Invoice
From:
| Invoice Number | INV-1145 |
| Order Number | 5214 |
| Invoice Date | December 9, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Rommel Silvestre
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Gainer M610 Gaming Mouse | ₱480.00 | ₱480.00 |
| Subtotal: | ₱480.00 |
|---|---|
| Total: | ₱480.00 |