Paid
Invoice
From:
| Invoice Number | INV-1458 |
| Order Number | 6744 |
| Invoice Date | August 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Gcomsys Enterprise
B5B L33 P2 Adelfa St. Villa De Primarosa, Buhay na Tubig, Imus
Cavite
B5B L33 P2 Adelfa St. Villa De Primarosa, Buhay na Tubig, Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson LQ-310 Dot Matrix Printer | ₱14,995.00 | ₱29,990.00 |
| Subtotal: | ₱29,990.00 |
|---|---|
| Discount: | -₱390.00 |
| Total: | ₱29,600.00 |