Paid
Invoice
From:
| Invoice Number | INV-1037 |
| Order Number | 4695 |
| Invoice Date | September 23, 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 |
|---|---|---|---|
| 3 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,000.00 | ₱27,000.00 |
| Subtotal: | ₱27,000.00 |
|---|---|
| Discount: | -₱1,200.00 |
| Total: | ₱25,800.00 |