INVOICE

INV-00003

Date: Feb 2, 2020

IMPRINTZ PRINTING SERVICES
50A JM Basa St. Calumpang Payment Terms: COD
Marikina City
1801 Balance Due: ₱1,280.00
0935-9991732

Bill To: Ship To:

Bea Sacapano Bea Sacapano
5600 Sergio Osmena 5600 Sergio Osmena
Highway Cor. Arellano Highway Cor. Arellano
st. Brgy. Palanan st. Brgy. Palanan
Makati, Palanan, Makati, Palanan,
Makati City, Metro Makati City, Metro
Manila, Metro Manila, Manila, Metro Manila,
1235 1235
0977-8098885

Item Quantity Rate Amount

Personalized Worksheet / Workbook - Name Tracing 8 ₱160.00 ₱1,280.00

Total: ₱1,280.00

Notes:
Ninjavan Integrated # SHP20013148G65BBN
XPost Integrated # 4041-1873-DCAN

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