Paid
Invoice
From:
| Invoice Number | INV-1661 |
| Order Number | 7797 |
| Invoice Date | February 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Amiel Martin Opeña
Blk 3 lot 28 Lucky Prince Homes, brgy San Agustin, Trece
Cavite
Blk 3 lot 28 Lucky Prince Homes, brgy San Agustin, Trece
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,200.00 | ₱5,200.00 |
| Subtotal: | ₱5,200.00 |
|---|---|
| Total: | ₱5,200.00 |