Paid
Invoice
From:
| Invoice Number | INV-1899 |
| Order Number | 8836 |
| Invoice Date | September 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Barcelona
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Eisa Pro K686 Wireless Keyboard | ₱2,895.00 | ₱2,895.00 |
| Subtotal: | ₱2,895.00 |
|---|---|
| Discount: | -₱195.00 |
| Total: | ₱2,700.00 |