Paid
Invoice
From:
| Invoice Number | INV-1674 |
| Order Number | 7846 |
| Invoice Date | February 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
GMV Materials Inc.
Biñan City Laguna
Biñan City Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱12,584.00 | ₱12,584.00 |
| Subtotal: | ₱12,584.00 |
|---|---|
| Total: | ₱12,584.00 |