Paid
Invoice
From:
| Invoice Number | INV-1428 |
| Order Number | 6567 |
| Invoice Date | July 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Nayrla Velasco
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson 003 Black Ink Bottle | ₱250.00 | ₱250.00 |
| Subtotal: | ₱250.00 |
|---|---|
| Total: | ₱250.00 |