Paid
Invoice
From:
| Invoice Number | INV-1459 |
| Order Number | 6746 |
| Invoice Date | August 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Hazel Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson 003 Black Ink Bottle | ₱250.00 | ₱250.00 |
| 1 | Epson 003 Cyan Ink Bottle | ₱270.00 | ₱270.00 |
| 1 | Epson 003 Magenta Ink Bottle | ₱270.00 | ₱270.00 |
| 1 | Epson 003 Yellow Ink Bottle | ₱270.00 | ₱270.00 |
| Subtotal: | ₱1,060.00 |
|---|---|
| Total: | ₱1,060.00 |