Paid
Invoice
From:
| Invoice Number | INV-1777 |
| Order Number | 8357 |
| Invoice Date | May 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Guillermo Cabral
540 Tengco Street
Pasay City
540 Tengco Street
Pasay City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon H848 IRE Pro Wireless Gaming Headset Black | ₱1,900.00 | ₱1,900.00 |
| Subtotal: | ₱1,900.00 |
|---|---|
| Total: | ₱1,900.00 |