Paid
Invoice Number | INV-1660 |
Order Number | 7795 |
Invoice Date | February 2, 2024 |
Total Amount Due | ₱0.00 |
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 |