Paid
Invoice
From:
| Invoice Number | INV-1120 |
| Order Number | 5094 |
| Invoice Date | November 17, 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 |
|---|---|---|---|
| 10 | Epson EcoTank L121 A4 Ink Tank Printer | ₱6,300.00 | ₱63,000.00 |
| Subtotal: | ₱63,000.00 |
|---|---|
| Discount: | -₱4,000.00 |
| Total: | ₱59,000.00 |