Paid
Invoice Number | INV-1300 |
Order Number | 6049 |
Invoice Date | April 3, 2023 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Epson EcoTank L6290 A4 Wi-Fi Duplex All-in-One Ink Tank Printer with ADF | ₱20,500.00 | ₱20,500.00 |
Subtotal: | ₱20,500.00 |
---|---|
Total: | ₱20,500.00 |