Paid
Invoice
From:
| Invoice Number | INV-1611 |
| Order Number | 7531 |
| Invoice Date | December 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Justin Quinto
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech F710 Wireless Gamepad | ₱1,800.00 | ₱1,800.00 |
| Subtotal: | ₱1,800.00 |
|---|---|
| Reformat + Troubleshooting: | ₱400.00 |
| Total: | ₱2,200.00 |