Paid
Invoice
From:
| Invoice Number | INV-1877 |
| Order Number | 8758 |
| Invoice Date | August 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Sherwin Dela Cruz
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash KU248SA 24" FHD Liquid Crystal Monitor | ₱5,350.00 | ₱5,350.00 |
| Subtotal: | ₱5,350.00 |
|---|---|
| Total: | ₱5,350.00 |