Paid

Invoice

From:

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

j1tek.trade@gmail.com

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
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L3210 A4 All-in-One Ink Tank Printer8,795.008,795.00
Subtotal:8,795.00
Discount:-495.00
Total:8,300.00