Paid
Invoice
From:
| Invoice Number | INV-1298 |
| Order Number | 6044 |
| Invoice Date | April 1, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Maria Victoria Devaras
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,495.00 | ₱5,495.00 |
| Subtotal: | ₱5,495.00 |
|---|---|
| Total: | ₱5,495.00 |