INVOICE # INV-00078

12 Months Invoice - 15 Oct 2024 to 15 Oct 2025


Invoiced To
CBRC
ATTN: CBRC Mags



Philippines
Email: [email protected]
INVOICE # INV-00078
Status Unpaid
Invoice Date 15-10-2024
Due Date 18-10-2024
Amount Due
$2,723.40
Item Price Qty Total

VPS - XL - NVME - 800GB

$130.00 12 $1,341.00

DS - S

$137.00 12 $1,412.40
Sub Total
$3,204.00
Discount
$480.60
Grand Total
$2,723.40

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