Paid
Invoice
From:
| Invoice Number | INV-1699 |
| Order Number | 8010 |
| Invoice Date | March 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Biona
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech G102 LightSync Gaming Mouse Black | ₱1,133.00 | ₱1,133.00 |
| Subtotal: | ₱1,133.00 |
|---|---|
| Total: | ₱1,133.00 |