Paid
Invoice Number | INV-1841 |
Order Number | 8618 |
Invoice Date | July 16, 2024 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NVISION EG24S1-PRO 23.8" FHD 180hz Gaming Monitor | ₱5,350.00 | ₱5,350.00 |
Subtotal: | ₱5,350.00 |
---|---|
Total: | ₱5,350.00 |