Paid

Invoice

From:

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1477
Order Number 6820
Invoice Date August 22, 2023
Total Amount Due ₱0.00
Billing address
Jason Ramon Royo
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer10,400.0010,400.00
Subtotal:10,400.00
Discount:-850.00
Total:9,550.00