Paid
Invoice
From:
| Invoice Number | INV-1799 |
| Order Number | 8481 |
| Invoice Date | June 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
XKR Construction
81 GEM PILAR VILLAGE BRGY PILAR
LAS PIÑAS
81 GEM PILAR VILLAGE BRGY PILAR
LAS PIÑAS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon King Lite M916W Wireless Mouse Black | ₱1,000.00 | ₱1,000.00 |
| Subtotal: | ₱1,000.00 |
|---|---|
| Total: | ₱1,000.00 |