Paid
Invoice
From:
| Invoice Number | INV-1734 |
| Order Number | 8225 |
| Invoice Date | May 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Mark Barcelona
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Cobra M711 Gaming Mouse White | ₱900.00 | ₱900.00 |
| Subtotal: | ₱900.00 |
|---|---|
| Total: | ₱900.00 |