Paid
Invoice
From:
| Invoice Number | INV-1513 |
| Order Number | 7038 |
| Invoice Date | September 12, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Mariñas
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon A113 Bullet B Blue Tactile Mechanical Switch | ₱600.00 | ₱600.00 |
| Subtotal: | ₱600.00 |
|---|---|
| Total: | ₱600.00 |