Paid
Invoice
From:
| Invoice Number | INV-1781 |
| Order Number | 8392 |
| Invoice Date | June 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jayvee Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L15150 A3 Wi-Fi Duplex All-in-One Ink Tank Printer | ₱47,895.00 | ₱47,895.00 |
| Subtotal: | ₱47,895.00 |
|---|---|
| Discount: | -₱7,895.00 |
| Total: | ₱40,000.00 |