Paid
Invoice
From:
| Invoice Number | INV-1387 |
| Order Number | 6431 |
| Invoice Date | May 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Joseph Camposano
B49 L17 Brgy Sta. Maria, Dasmarinas
Cavite
B49 L17 Brgy Sta. Maria, Dasmarinas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon H848 IRE Pro Wireless Gaming Headset Black | ₱1,900.00 | ₱1,900.00 |
| Subtotal: | ₱1,900.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱1,750.00 |