Paid
Invoice
From:
| Invoice Number | INV-1983 |
| Order Number | 9318 |
| Invoice Date | January 3, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Joey Soriano
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION N190HD V8 19" Monitor | ₱1,700.00 | ₱1,700.00 |
| Subtotal: | ₱1,700.00 |
|---|---|
| Total: | ₱1,700.00 |