Paid
Invoice
From:
| Invoice Number | INV-1078 |
| Order Number | 4891 |
| Invoice Date | October 20, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Joseph Francisco
Ph5 B3 L6 Marycris Complex Malagasang 2G Imus
Cavite
Ph5 B3 L6 Marycris Complex Malagasang 2G Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L121 A4 Ink Tank Printer | ₱6,500.00 | ₱6,500.00 |
| Subtotal: | ₱6,500.00 |
|---|---|
| Total: | ₱6,500.00 |