Paid
Invoice
From:
| Invoice Number | INV-2065 |
| Order Number | 9690 |
| Invoice Date | March 8, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Dill Medina
Blk 12 Lot 8, Redbud Street, Ph 2, Vista Verde South Executive Village, Mambog Iii
Cavite City
Blk 12 Lot 8, Redbud Street, Ph 2, Vista Verde South Executive Village, Mambog Iii
Cavite City
| 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 |
|---|---|
| Total: | ₱5,350.00 |