Paid
Invoice
From:
| Invoice Number | INV-1839 |
| Order Number | 8614 |
| Invoice Date | July 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Khryzz Matthew Bejar
Pasay
Pasay
| 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: | -₱200.00 |
| Total: | ₱6,550.00 |