Paid
Invoice
From:
| Invoice Number | INV-1774 |
| Order Number | 8350 |
| Invoice Date | May 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Leus
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon GM100 Seyfert Gaming Stream Microphone | ₱1,050.00 | ₱1,050.00 |
| Subtotal: | ₱1,050.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱900.00 |