Paid
Invoice
From:
| Invoice Number | INV-1313 |
| Order Number | 6115 |
| Invoice Date | April 13, 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 |
|---|---|---|---|
| 10 | Epson LX-310 Dot Matrix Printer | ₱12,900.00 | ₱129,000.00 |
| 10 | NVISION N190HD V3 19" LED Monitor | ₱2,395.00 | ₱23,950.00 |
| Subtotal: | ₱152,950.00 |
|---|---|
| Discount: | -₱6,950.00 |
| Total: | ₱146,000.00 |