Paid
Invoice
From:
| Invoice Number | INV-1767 |
| Order Number | 8324 |
| Invoice Date | May 28, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
CHERYL LLORIN
UNIT 2D SAIN TJUDE APARTMENT, UDING'S COMPOUND, KM. 23.6 EAST SERVICE ROAD
MUNTINLUPA CITY
UNIT 2D SAIN TJUDE APARTMENT, UDING'S COMPOUND, KM. 23.6 EAST SERVICE ROAD
MUNTINLUPA CITY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech G102 LightSync Gaming Mouse White | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |