Paid
Invoice Number | INV-1710 |
Order Number | 8082 |
Invoice Date | April 4, 2024 |
Total Amount Due | ₱0.00 |
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 |