Paid
Invoice Number | INV-1735 |
Order Number | 8228 |
Invoice Date | May 4, 2024 |
Total Amount Due | ₱0.00 |
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 |
1 | NVISION N2455-B 23.8" 75hz IPS Monitor Black | ₱5,655.00 | ₱5,655.00 |
Subtotal: | ₱18,239.00 |
---|---|
Total: | ₱18,239.00 |