Paid
Invoice
From:
| Invoice Number | INV-1660 |
| Order Number | 7795 |
| Invoice Date | February 2, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Manny Dalton Vergara
Imus
Cavite
Imus
Cavite
| 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: | -₱545.00 |
| Total: | ₱8,250.00 |