Paid
Invoice
From:
| Invoice Number | INV-1309 |
| Order Number | 6079 |
| Invoice Date | April 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Helen Grace Perez
85 Del Monte
Quezon City
85 Del Monte
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Epson LX-310 Dot Matrix Printer | ₱12,900.00 | ₱103,200.00 |
| Subtotal: | ₱103,200.00 |
|---|---|
| Discount: | -₱3,200.00 |
| Total: | ₱100,000.00 |