Invoice
From:
| Invoice Number | INV-1830 |
| Order Number | 8590 |
| Invoice Date | July 11, 2024 |
| Total Amount Due | ₱1,450.00 |
Billing address
Christine Arcy Furniture
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION N190V8 19" Monitor | ₱1,700.00 | ₱1,700.00 |
| Subtotal: | ₱1,700.00 |
|---|---|
| Discount: | -₱250.00 |
| Total: | ₱1,450.00 |