Paid
Invoice
From:
| Invoice Number | INV-1255 |
| Order Number | 5766 |
| Invoice Date | February 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Leus
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱14,000.00 | ₱14,000.00 |
| Subtotal: | ₱14,000.00 |
|---|---|
| Discount: | -₱1,500.00 |
| Total: | ₱12,500.00 |