Paid
Invoice
From:
| Invoice Number | INV-1379 |
| Order Number | 6397 |
| Invoice Date | May 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jayson Lim
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Mento H270W Gaming Headset White | ₱850.00 | ₱850.00 |
| Subtotal: | ₱850.00 |
|---|---|
| Total: | ₱850.00 |