Paid
Invoice
From:
| Invoice Number | INV-2129 |
| Order Number | 9900 |
| Invoice Date | May 27, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Christine Arcy Furniture
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L1210 | ₱7,945.00 | ₱7,945.00 |
| Subtotal: | ₱7,945.00 |
|---|---|
| Discount: | -₱636.00 |
| Total: | ₱7,309.00 |