Paid
Invoice
From:
| Invoice Number | INV-1231 |
| Order Number | 5677 |
| Invoice Date | February 2, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Maria Regina Victoria L. Paño
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Keychron K4 Wireless Mechanical Keyboard (Version 2) | ₱5,100.00 | ₱5,100.00 |
| Subtotal: | ₱5,100.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱4,900.00 |