Invoice
From:
| Invoice Number | INV-1785 |
| Order Number | 8401 |
| Invoice Date | June 10, 2024 |
| Total Amount Due | ₱995.00 |
Billing address
Christine Arcy Furniture
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon King Lite M916W Wireless Mouse White | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |