Paid
Invoice
From:
| Invoice Number | INV-1321 |
| Order Number | 6137 |
| Invoice Date | April 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION N190HD V3 19" LED Monitor | ₱2,395.00 | ₱2,395.00 |
| Subtotal: | ₱2,395.00 |
|---|---|
| Discount: | -₱195.00 |
| Total: | ₱2,200.00 |