Paid
Invoice
From:
| Invoice Number | INV-1339 |
| Order Number | 6254 |
| Invoice Date | April 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Josh Vincent Granada
Block 77 Lot 13 Mabuhay St. CAA
Las Piñas City
Block 77 Lot 13 Mabuhay St. CAA
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Mento H270W Gaming Headset White | ₱800.00 | ₱800.00 |
| Subtotal: | ₱800.00 |
|---|---|
| Total: | ₱800.00 |