Paid
Invoice
From:
| Invoice Number | INV-0988 |
| Order Number | 4413 |
| Invoice Date | August 15, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Joseph Gerard Reyes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,200.00 | ₱9,200.00 |
| Subtotal: | ₱9,200.00 |
|---|---|
| Discount: | -₱600.00 |
| Total: | ₱8,600.00 |