Paid
Invoice
From:
| Invoice Number | INV-1443 |
| Order Number | 6687 |
| Invoice Date | July 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
ACM- Oneclick Enterprises
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱14,000.00 | ₱28,000.00 |
| Subtotal: | ₱28,000.00 |
|---|---|
| Discount: | -₱3,000.00 |
| Total: | ₱25,000.00 |