Paid
Invoice
From:
| Invoice Number | INV-2131 |
| Order Number | 9904 |
| Invoice Date | May 28, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Mante
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redragon Kumara K552W Mechanical Keyboard White | ₱1,895.00 | ₱1,895.00 |
| Subtotal: | ₱1,895.00 |
|---|---|
| Total: | ₱1,895.00 |