Cancelled
Invoice
From:
| Invoice Number | INV-1980 |
| Order Number | 9308 |
| Invoice Date | December 26, 2024 |
| Total Amount Due | ₱2,250.00 |
Billing address
GJ Bagalawis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon H858 Arrow Tri-Mode Wireless Gaming Headset | ₱2,250.00 | ₱2,250.00 |
| Subtotal: | ₱2,250.00 |
|---|---|
| Total: | ₱2,250.00 |