Paid
Invoice
From:
| Invoice Number | INV-1998 |
| Order Number | 9387 |
| Invoice Date | January 20, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
GMV Materials Inc.
Biñan
Laguna
Biñan
Laguna
| 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 |