Paid

Invoice

From:

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1255
Order Number 5766
Invoice Date February 17, 2023
Total Amount Due ₱0.00
Billing address
Kevin Leus
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF14,000.0014,000.00
Subtotal:14,000.00
Discount:-1,500.00
Total:12,500.00