Paid
Invoice
From:
| Invoice Number | INV-1745 |
| Order Number | 8252 |
| Invoice Date | May 11, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Allen Balmaceda
Pasay
Pasay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link CAT6E Cable Blue 5M | ₱1,150.00 | ₱1,150.00 |
| 1 | MSI G255F 24.5" 180hz IPS Gaming Monitor | ₱9,200.00 | ₱9,200.00 |
| Subtotal: | ₱10,350.00 |
|---|---|
| Total: | ₱10,350.00 |