Paid
Invoice
From:
| Invoice Number | INV-1203 |
| Order Number | 5522 |
| Invoice Date | January 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Anthony
SAV 17 Las Pinas City
SAV 17 Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon S101-5 2in1 Gaming Keyboard & Mouse Combo | ₱1,275.00 | ₱1,275.00 |
| Subtotal: | ₱1,275.00 |
|---|---|
| Total: | ₱1,275.00 |