Paid
Invoice
From:
| Invoice Number | INV-1881 |
| Order Number | 8767 |
| Invoice Date | August 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Leus
| 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 |