Paid
Invoice
From:
| Invoice Number | INV-2113 |
| Order Number | 9839 |
| Invoice Date | May 6, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
GMV Materials Inc.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱13,495.00 | ₱13,495.00 |
| Subtotal: | ₱13,495.00 |
|---|---|
| Total: | ₱13,495.00 |