Paid
Invoice
From:
| Invoice Number | INV-1132 |
| Order Number | 5128 |
| Invoice Date | November 30, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Albert Roy Monge
Room 1A, 125 Bldg, Baltazar St. , 10th Avenue, Grace West Park
Caloocan City
Room 1A, 125 Bldg, Baltazar St. , 10th Avenue, Grace West Park
Caloocan City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Asus VP249QGR 24" FHD IPS 144hz Gaming Monitor | ₱9,400.00 | ₱9,400.00 |
| Subtotal: | ₱9,400.00 |
|---|---|
| Total: | ₱9,400.00 |