Paid
Invoice
From:
| Invoice Number | INV-1691 |
| Order Number | 7899 |
| Invoice Date | March 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jayvee Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱17,590.00 |
| 2 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱10,400.00 | ₱20,800.00 |
| Subtotal: | ₱38,390.00 |
|---|---|
| Discount: | -₱3,190.00 |
| Total: | ₱35,200.00 |