Paid
Invoice
From:
| Invoice Number | INV-2076 |
| Order Number | 9720 |
| Invoice Date | March 19, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Justine Duarte
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NVISION N200HD V8 20" Monitor | ₱1,950.00 | ₱1,950.00 |
| 1 | Royal Kludge RK71 Black Wireless Mechanical Keyboard | ₱1,990.00 | ₱1,990.00 |
| Subtotal: | ₱3,940.00 |
|---|---|
| Total: | ₱3,940.00 |