Paid
Invoice
From:
| Invoice Number | INV-1536 |
| Order Number | 7175 |
| Invoice Date | October 2, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Angelica Rosal
153 Vergara Compd. Zapote
Las Piñas City
153 Vergara Compd. Zapote
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱8,795.00 |
| Subtotal: | ₱8,795.00 |
|---|---|
| Discount: | -₱495.00 |
| Total: | ₱8,300.00 |