Invoice
From:
| Invoice Number | INV-1807 |
| Order Number | 8504 |
| Invoice Date | June 25, 2024 |
| Total Amount Due | ₱440.00 |
Billing address
Christine Arcy Furnitures
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Kingston DataTraveler Exodia M 64GB Flash Drive | ₱380.00 | ₱760.00 |
| Subtotal: | ₱760.00 |
|---|---|
| Discount: | -₱320.00 |
| Total: | ₱440.00 |