Paid
Invoice Number | INV-1327 |
Order Number | 6188 |
Invoice Date | April 20, 2023 |
Total Amount Due | ₱0.00 |
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 |