Paid
Invoice
From:
| Invoice Number | INV-1549 |
| Order Number | 7246 |
| Invoice Date | October 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Edna Dela Cruz
Blk2 Lot2 Carmencita Village Warlock Net Shop, Admiral Rd., Talon Tres
Las Piñas City
Blk2 Lot2 Carmencita Village Warlock Net Shop, Admiral Rd., Talon Tres
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,200.00 | ₱5,200.00 |
| Subtotal: | ₱5,200.00 |
|---|---|
| Total: | ₱5,200.00 |