Cancelled
Invoice
From:
| Invoice Number | INV-1251 |
| Order Number | 5753 |
| Invoice Date | February 15, 2023 |
| Total Amount Due | ₱8,500.00 |
Billing address
Jayvee Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱8,795.00 |
| Subtotal: | ₱8,795.00 |
|---|---|
| Discount: | -₱295.00 |
| Total: | ₱8,500.00 |