Paid
Invoice
From:
| Invoice Number | INV-1286 |
| Order Number | 5920 |
| Invoice Date | March 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark David San Jose
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱10,400.00 | ₱10,400.00 |
| Subtotal: | ₱10,400.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱10,200.00 |