Paid
Invoice
From:
| Invoice Number | INV-1910 |
| Order Number | 8937 |
| Invoice Date | October 14, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Floyd Marc Dela Peña
Rosal St. TS Cruz, Almanza Dos
Las Piñas City
Rosal St. TS Cruz, Almanza Dos
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY NK1040-B Mechanical Keyboard Black | ₱750.00 | ₱750.00 |
| Subtotal: | ₱750.00 |
|---|---|
| Total: | ₱750.00 |