Paid
Invoice
From:
| Invoice Number | INV-1554 |
| Order Number | 7266 |
| Invoice Date | October 25, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rea Capara
Jerusalem St. BF Martinville Manuyo Dos
Las Piñas City
Jerusalem St. BF Martinville Manuyo Dos
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 |