Paid
Invoice
From:
| Invoice Number | INV-1597 |
| Order Number | 7472 |
| Invoice Date | December 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Julieta Silva
Muntinlupa
Muntinlupa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION N190HD V3 19" LED Monitor | ₱2,195.00 | ₱2,195.00 |
| Subtotal: | ₱2,195.00 |
|---|---|
| Discount: | -₱245.00 |
| Total: | ₱1,950.00 |