Paid
Invoice
From:
| Invoice Number | INV-1803 |
| Order Number | 8495 |
| Invoice Date | June 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Elai Altarez
Delicia 727 Amaia Steps Alabang, Alabang Zapote Road Almanza Uno
Las Piñas City
Delicia 727 Amaia Steps Alabang, Alabang Zapote Road Almanza Uno
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION N200V8 20" Monitor | ₱1,950.00 | ₱1,950.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Total: | ₱1,950.00 |