Paid
Invoice
From:
| Invoice Number | INV-1710 |
| Order Number | 8082 |
| Invoice Date | April 4, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
COGENTC BUSINESS SOLUTIONS INC.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson LQ-310 Dot Matrix Printer | ₱14,995.00 | ₱14,995.00 |
| Subtotal: | ₱14,995.00 |
|---|---|
| Discount: | -₱700.00 |
| Total: | ₱14,295.00 |