Paid
Invoice Number | INV-1998 |
Order Number | 9387 |
Invoice Date | January 20, 2025 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱12,584.00 | ₱25,168.00 |
Subtotal: | ₱25,168.00 |
---|---|
Total: | ₱25,168.00 |