Paid
Invoice Number | INV-1915 |
Order Number | 8949 |
Invoice Date | October 16, 2024 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Royal Kludge RK71 White Wireless Mechanical Keyboard | ₱1,990.00 | ₱1,990.00 |
Subtotal: | ₱1,990.00 |
---|---|
Total: | ₱1,990.00 |