Paid
Invoice
From:
| Invoice Number | INV-1449 |
| Order Number | 6703 |
| Invoice Date | July 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jayvee Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson L1800 A3 Photo Ink Tank Printer | ₱30,300.00 | ₱60,600.00 |
| Subtotal: | ₱60,600.00 |
|---|---|
| Discount: | -₱6,600.00 |
| Total: | ₱54,000.00 |