Paid
Invoice
From:
| Invoice Number | INV-2085 |
| Order Number | 9740 |
| Invoice Date | March 24, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Reynaldo Remetio Jr.
San Pedro
Laguna
San Pedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Meta A200 Black Case w/ 3 RGB Fans | ₱1,100.00 | ₱1,100.00 |
| Subtotal: | ₱1,100.00 |
|---|---|
| Lalamove Fee: | ₱108.00 |
| Total: | ₱1,208.00 |