Paid
Invoice
From:
| Invoice Number | INV-1748 |
| Order Number | 8266 |
| Invoice Date | May 15, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
443 PC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Asus ProArt Display PA247CV 24" Professional Monitor | ₱18,495.00 | ₱36,990.00 |
| Subtotal: | ₱36,990.00 |
|---|---|
| Discount: | -₱3,990.00 |
| Total: | ₱33,000.00 |