Paid
Invoice
From:
| Invoice Number | INV-2040 |
| Order Number | 9568 |
| Invoice Date | February 20, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Eunice Abreu
| 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 |
|---|---|
| Discount: | -₱250.00 |
| Total: | ₱5,100.00 |