Paid
Invoice
From:
| Invoice Number | INV-1657 |
| Order Number | 7789 |
| Invoice Date | January 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Hamburg Trading Company
Laguna
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱10,400.00 | ₱10,400.00 |
| Subtotal: | ₱10,400.00 |
|---|---|
| Discount: | -₱600.00 |
| Total: | ₱9,800.00 |