Paid
Invoice
From:
| Invoice Number | INV-1638 |
| Order Number | 7644 |
| Invoice Date | January 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
M4Drew
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI G255F 24.5" 180hz IPS Gaming Monitor | ₱9,800.00 | ₱9,800.00 |
| 1 | NVISION EG24S1W 23.8" FHD 165hz White Gaming Monitor | ₱5,200.00 | ₱5,200.00 |
| Subtotal: | ₱15,000.00 |
|---|---|
| Discount: | -₱1,000.00 |
| Total: | ₱14,000.00 |