Paid
Invoice
From:
| Invoice Number | INV-1317 |
| Order Number | 6123 |
| Invoice Date | April 14, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Seven Archangel Motor Vehicle Inspection Center
Timalan Naic
Cavite
Timalan Naic
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson LQ-310 Dot Matrix Printer | ₱14,995.00 | ₱29,990.00 |
| Subtotal: | ₱29,990.00 |
|---|---|
| Discount: | -₱10.00 |
| Total: | ₱29,980.00 |