Paid
Invoice
From:
| Invoice Number | INV-1320 |
| Order Number | 6135 |
| Invoice Date | April 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Emilio S. Lim Appliances
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱8,795.00 |
| Subtotal: | ₱8,795.00 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱8,700.00 |