Paid
Invoice
From:
| Invoice Number | INV-1508 |
| Order Number | 7027 |
| Invoice Date | September 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Marklew Mosquera
Pasay City
Pasay City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION ES27G1 27" FHD 165hz Curved Gaming Monitor | ₱7,500.00 | ₱7,500.00 |
| Subtotal: | ₱7,500.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱7,300.00 |