Paid
Invoice
From:
| Invoice Number | INV-1351 |
| Order Number | 6326 |
| Invoice Date | May 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jemy Jhun Alduheza
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Adiemus GS560 RGB Gaming Speaker | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱1,200.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱1,150.00 |