Paid
Invoice
From:
| Invoice Number | INV-1242 |
| Order Number | 5730 |
| Invoice Date | February 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Avegail Mae Andrade
Molino III, Bacoor Cavite
Molino III, Bacoor Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,495.00 | ₱5,495.00 |
| Subtotal: | ₱5,495.00 |
|---|---|
| Discount: | -₱295.00 |
| Total: | ₱5,200.00 |