Invoice
From:
| Invoice Number | INV-1335 |
| Order Number | 6224 |
| Invoice Date | April 26, 2023 |
| Total Amount Due | ₱5,100.00 |
Billing address
Paulo Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION EG24S1 23.8" FHD 165hz Gaming Monitor | ₱5,395.00 | ₱5,395.00 |
| Subtotal: | ₱5,395.00 |
|---|---|
| Discount: | -₱295.00 |
| Total: | ₱5,100.00 |