Paid
Invoice
From:
| Invoice Number | INV-1600 |
| Order Number | 7495 |
| Invoice Date | December 5, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dona Beriña
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L1210 | ₱7,945.00 | ₱7,945.00 |
| Subtotal: | ₱7,945.00 |
|---|---|
| Discount: | -₱495.00 |
| Total: | ₱7,450.00 |