Paid
Invoice
From:
| Invoice Number | INV-2064 |
| Order Number | 9688 |
| Invoice Date | March 6, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Paulo Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon DORA GS512 Wireless RGB Speaker | ₱1,295.00 | ₱1,295.00 |
| Subtotal: | ₱1,295.00 |
|---|---|
| Total: | ₱1,295.00 |