Paid
Invoice
From:
| Invoice Number | INV-1465 |
| Order Number | 6775 |
| Invoice Date | August 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rochelle Tesiorna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,200.00 | ₱10,400.00 |
| Subtotal: | ₱10,400.00 |
|---|---|
| Total: | ₱10,400.00 |