Paid
Invoice
From:
| Invoice Number | INV-1293 |
| Order Number | 5991 |
| Invoice Date | March 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Leus
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cooler Master MM711 RGB Mouse Matte White | ₱2,300.00 | ₱2,300.00 |
| Subtotal: | ₱2,300.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱2,150.00 |