Paid
Invoice
From:
| Invoice Number | INV-1623 |
| Order Number | 7578 |
| Invoice Date | December 29, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Anne Marjerrie Domingo
Blk 15 Lot 18 A.Pijuan BFRV
Las Piñas
Blk 15 Lot 18 A.Pijuan BFRV
Las Piñas
| 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: | -₱95.00 |
| Total: | ₱8,700.00 |