Paid
Invoice
From:
| Invoice Number | INV-1589 |
| Order Number | 7389 |
| Invoice Date | November 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Gabin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER Nitro V ANV15-51-519K | ₱48,995.00 | ₱48,995.00 |
| Subtotal: | ₱48,995.00 |
|---|---|
| Discount: | -₱4,475.00 |
| Total: | ₱44,520.00 |