Paid
Invoice
From:
| Invoice Number | INV-2108 |
| Order Number | 9814 |
| Invoice Date | April 25, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
John David Neumann
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY KMT-1 Singele Arm Monitor Mount | ₱775.00 | ₱775.00 |
| Subtotal: | ₱775.00 |
|---|---|
| Total: | ₱775.00 |