Paid
Invoice
From:
| Invoice Number | INV-1784 |
| Order Number | 8399 |
| Invoice Date | June 7, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Arjay Balds
Makati
Makati
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION EG27S1-PRO 27" 180hz Gaming Monitor | ₱6,750.00 | ₱6,750.00 |
| Subtotal: | ₱6,750.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱6,650.00 |