Paid
Invoice
From:
| Invoice Number | INV-1254 |
| Order Number | 5764 |
| Invoice Date | February 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
ARSC3 HOA
Dasmariñas
Cavite
Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson LQ-310 Dot Matrix Printer | ₱16,000.00 | ₱16,000.00 |
| Subtotal: | ₱16,000.00 |
|---|---|
| Discount: | -₱1,800.00 |
| Total: | ₱14,200.00 |