Paid
Invoice
From:
| Invoice Number | INV-1239 |
| Order Number | 5717 |
| Invoice Date | February 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joseph Rolan Porcalla
210 A San Nicolas 1 Bacoor
Cavite
210 A San Nicolas 1 Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Kumara K552W Mechanical Keyboard White | ₱1,895.00 | ₱1,895.00 |
| Subtotal: | ₱1,895.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱1,795.00 |