Paid
Invoice
From:
| Invoice Number | INV-1035 |
| Order Number | 4691 |
| Invoice Date | September 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
ACM- Oneclick Enterprise
Barleta St.
San Pablo City
Barleta St.
San Pablo City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,000.00 | ₱81,000.00 |
| Subtotal: | ₱81,000.00 |
|---|---|
| Discount: | -₱3,600.00 |
| Total: | ₱77,400.00 |