Paid
Invoice
From:
| Invoice Number | INV-0983 |
| Order Number | 4394 |
| Invoice Date | August 15, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Amelson Guinto
Blk 8 Lot 30 Ciudad Grande 2 Brgy. Labas Sta. Rosa
Laguna
Blk 8 Lot 30 Ciudad Grande 2 Brgy. Labas Sta. Rosa
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI Optix G241VC | ₱8,500.00 | ₱8,500.00 |
| Subtotal: | ₱8,500.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱8,300.00 |