Paid
Invoice
From:
| Invoice Number | INV-1201 |
| Order Number | 5524 |
| Invoice Date | January 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Yvan Kenneth Cruz
1-C General Luna, Ususan
Taguig
1-C General Luna, Ususan
Taguig
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱11,000.00 | ₱11,000.00 |
| Subtotal: | ₱11,000.00 |
|---|---|
| Discount: | -₱800.00 |
| Total: | ₱10,200.00 |