Paid
Invoice
From:
| Invoice Number | INV-1953 |
| Order Number | 9139 |
| Invoice Date | December 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mike Balagapo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Mento H270 Gaming Headset Black | ₱800.00 | ₱800.00 |
| 1 | NVISION EG27F1-PRO 27" FHD 180hz Gaming Monitor | ₱6,300.00 | ₱6,300.00 |
| Subtotal: | ₱7,100.00 |
|---|---|
| Steel Series Rival 3 Wireless: | ₱1,000.00 |
| Total: | ₱8,100.00 |