Invoice
From:
| Invoice Number | INV-1679 |
| Order Number | 7860 |
| Invoice Date | February 19, 2024 |
| Total Amount Due | ₱4,250.00 |
Billing address
Christine Arcy Furniture
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash A229W 22" FHD Liquid Crystal Monitor | ₱4,495.00 | ₱4,495.00 |
| Subtotal: | ₱4,495.00 |
|---|---|
| Discount: | -₱245.00 |
| Total: | ₱4,250.00 |