Paid
Invoice
From:
| Invoice Number | INV-1740 |
| Order Number | 8240 |
| Invoice Date | May 8, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Hazel Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Royal Kludge RK71 White Wireless Mechanical Keyboard | ₱1,990.00 | ₱1,990.00 |
| Subtotal: | ₱1,990.00 |
|---|---|
| Total: | ₱1,990.00 |