Invoice
From:
| Invoice Number | INV-2060 |
| Order Number | 9641 |
| Invoice Date | March 5, 2025 |
| Total Amount Due | ₱9,406.00 |
Billing address
James Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱9,800.00 | ₱9,800.00 |
| Subtotal: | ₱9,800.00 |
|---|---|
| Discount: | -₱394.00 |
| Total: | ₱9,406.00 |