Paid
Invoice
From:
| Invoice Number | INV-2067 |
| Order Number | 9695 |
| Invoice Date | March 11, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
GMV Materials Inc.
Biñan
Laguna
Biñan
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L14150 A3+ Wi-Fi Duplex Wide-Format All-in-One Ink Tank Printer | ₱27,495.00 | ₱27,495.00 |
| Subtotal: | ₱27,495.00 |
|---|---|
| Total: | ₱27,495.00 |