Paid
Invoice
From:
| Invoice Number | INV-1928 |
| Order Number | 9007 |
| Invoice Date | October 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Floyd Marc Dela Peña
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱8,795.00 |
| Subtotal: | ₱8,795.00 |
|---|---|
| Total: | ₱8,795.00 |