Paid
Invoice
From:
| Invoice Number | INV-1423 |
| Order Number | 6547 |
| Invoice Date | July 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kenneth Haze Flores
30 A Primrose St. Doña Manuela Subd.
Las Piñas City
30 A Primrose St. Doña Manuela Subd.
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech G102 LightSync Gaming Mouse Black | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |