Paid
Invoice
From:
| Invoice Number | INV-1219 |
| Order Number | 5612 |
| Invoice Date | January 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jayvee Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L14150 A3+ Wi-Fi Duplex Wide-Format All-in-One Ink Tank Printer | ₱33,000.00 | ₱33,000.00 |
| Subtotal: | ₱33,000.00 |
|---|---|
| Discount: | -₱2,000.00 |
| Total: | ₱31,000.00 |