Paid
Invoice
From:
| Invoice Number | INV-1053 |
| Order Number | 4814 |
| Invoice Date | October 5, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jessary Margate
Manila City
Manila City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱10,200.00 | ₱10,200.00 |
| Subtotal: | ₱10,200.00 |
|---|---|
| Total: | ₱10,200.00 |