Paid
Invoice Number | INV-1984 |
Order Number | 9327 |
Invoice Date | January 4, 2025 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NVISION EG25T1 25" FHD 180hz Gaming Monitor | ₱4,950.00 | ₱4,950.00 |
Subtotal: | ₱4,950.00 |
---|---|
Total: | ₱4,950.00 |