Paid
Invoice
From:
| Invoice Number | INV-1875 |
| Order Number | 8748 |
| Invoice Date | August 15, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Aurora Gaming PH
Sun Garden Residences
Pasay City
Sun Garden Residences
Pasay City
| 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 |