Cancelled
Invoice
From:
| Invoice Number | INV-1421 |
| Order Number | 6542 |
| Invoice Date | June 30, 2023 |
| Total Amount Due | ₱8,250.00 |
Billing address
Nicole Alixia Dela Vega
| 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: | -₱545.00 |
| Total: | ₱8,250.00 |