Paid
Invoice
From:
| Invoice Number | INV-1502 |
| Order Number | 6996 |
| Invoice Date | September 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Leeyanh Kenn Manzanades
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION EG24S1 23.8" FHD 165hz Gaming Monitor | ₱5,150.00 | ₱5,150.00 |
| Subtotal: | ₱5,150.00 |
|---|---|
| Total: | ₱5,150.00 |