Paid
Invoice
From:
| Invoice Number | INV-1200 |
| Order Number | 5520 |
| Invoice Date | January 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Grae Joquico
B13 L4 Queen Sirikit St, Area S, Queensrow Subd., Bacoor
Cavite
B13 L4 Queen Sirikit St, Area S, Queensrow Subd., Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Cobra M711 Gaming Mouse Black | ₱850.00 | ₱850.00 |
| Subtotal: | ₱850.00 |
|---|---|
| Total: | ₱850.00 |