Paid
Invoice
From:
| Invoice Number | INV-1327 |
| Order Number | 6188 |
| Invoice Date | April 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rick Joven Montivirgen
Tanza
Cavite
Tanza
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Kumara K552 Mechanical Keyboard Black | ₱1,695.00 | ₱1,695.00 |
| 1 | Redragon Cobra M711 Gaming Mouse Black | ₱850.00 | ₱850.00 |
| Subtotal: | ₱2,545.00 |
|---|---|
| Total: | ₱2,545.00 |