Paid
Invoice
From:
| Invoice Number | INV-1806 |
| Order Number | 8502 |
| Invoice Date | June 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Face & Body Rejuvination Center Inc.
2F Ricogen Bldg. 112 Aguirre St. Legazpi Village
Makati City
2F Ricogen Bldg. 112 Aguirre St. Legazpi Village
Makati City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson LQ-310 Dot Matrix Printer | ₱16,500.00 | ₱33,000.00 |
| Subtotal: | ₱33,000.00 |
|---|---|
| Total: | ₱33,000.00 |