Paid
Invoice
From:
| Invoice Number | INV-1404 |
| Order Number | 6486 |
| Invoice Date | June 13, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Leeyanh Kenn Manzanades
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Kumara K552 Mechanical Keyboard Black | ₱1,700.00 | ₱1,700.00 |
| Subtotal: | ₱1,700.00 |
|---|---|
| Total: | ₱1,700.00 |