Paid
Invoice
From:
| Invoice Number | INV-1659 |
| Order Number | 7793 |
| Invoice Date | February 1, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jhimuel Amosora
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DK352 Plus Black ATX Case | ₱2,390.00 | ₱2,390.00 |
| 1 | Redragon H848 IRE Pro Wireless Gaming Headset White Blue | ₱1,900.00 | ₱1,900.00 |
| Subtotal: | ₱4,290.00 |
|---|---|
| Total: | ₱4,290.00 |