Paid
Invoice
From:
| Invoice Number | INV-0979 |
| Order Number | 4383 |
| Invoice Date | August 10, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Liezel Marce
Laguna
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,200.00 | ₱55,200.00 |
| Subtotal: | ₱55,200.00 |
|---|---|
| Discount: | -₱4,200.00 |
| Total: | ₱51,000.00 |