Paid
Invoice
From:
| Invoice Number | INV-1957 |
| Order Number | 9157 |
| Invoice Date | December 10, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
JK Essentials Corp.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | NVISION EG27F1-PRO 27" FHD 180hz Gaming Monitor | ₱6,300.00 | ₱37,800.00 |
| Subtotal: | ₱37,800.00 |
|---|---|
| Discount: | -₱300.00 |
| Total: | ₱37,500.00 |