INVOICE # INV-00077

6 Months Invoice - 15 Oct 2024 to 15 April 2025


Invoiced To
CBRC
ATTN: CBRC Mags



Philippines
Email: [email protected]
INVOICE # INV-00077
Status Unpaid
Invoice Date 15-10-2024
Due Date 18-10-2024
Amount Due
$1,521.90
Item Price Qty Total

VPS - XL - NVME - 800GB

$130.00 6 $746.00
DS - S $137.00 6 $785.90
Sub Total
$1,602.00
Discount
$80.10
Grand Total
$1,521.90

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