Paid
Invoice
From:
| Invoice Number | INV-1247 |
| Order Number | 5743 |
| Invoice Date | February 13, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Arnel Mara
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L6290 A4 Wi-Fi Duplex All-in-One Ink Tank Printer with ADF | ₱18,695.00 | ₱18,695.00 |
| Subtotal: | ₱18,695.00 |
|---|---|
| Total: | ₱18,695.00 |