Invoice
From:
| Invoice Number | INV-1694 |
| Order Number | 7973 |
| Invoice Date | March 12, 2024 |
| Total Amount Due | ₱10,400.00 |
Billing address
Christine Arcy Furniture Design Inc.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱10,400.00 | ₱10,400.00 |
| Subtotal: | ₱10,400.00 |
|---|---|
| Total: | ₱10,400.00 |