INVOICE # INV-00081

Invoiced To
CBRC
ATTN: CBRC Mags



Philippines
Email: [email protected]
INVOICE # INV-00081
Status Unpaid
Invoice Date 15-10-2024
Due Date 18-10-2024
Amount Due
$760.95
Item Price Qty Total

VPS - XL - NVME - 800GB

$130.00 3 $375.50

DS - S

$137.00 3 $395.45
Sub Total
$801.00
Discount
$40.05
Grand Total
$760.95

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