Paid
Invoice
From:
| Invoice Number | INV-1837 |
| Order Number | 8606 |
| Invoice Date | July 15, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Bless Amutan
1536 Galvani St.
Makati
1536 Galvani St.
Makati
| 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 |