Paid
Invoice
From:
| Invoice Number | INV-1753 |
| Order Number | 8276 |
| Invoice Date | May 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Norman Alfaro
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY NK1040-B Mechanical Keyboard Black | ₱750.00 | ₱750.00 |
| Subtotal: | ₱750.00 |
|---|---|
| Total: | ₱750.00 |