Paid
Invoice Number | INV-1529 |
Order Number | 7126 |
Invoice Date | September 23, 2023 |
Total Amount Due | ₱0.00 |
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 |