Invoice

REMZ ENTERPRISE Date: January 24, 2024

YOUR ONE STOP PRINTING SHOP Invoice #: 12618
Customer ID: SHERYLESTRADA

To: SHERYL ESTRADA

PREPARED BY Signature Date Completed Date Delivered

ROMEL R. ANGNGASING 24/01/2024 24/01/2024

Qty Description Unit Price Line Total

30.00 MUGS ₱ 70.00 ₱ 2,100.00
3.00 ADULT T-SHIRT W/ PRINT ₱ 250.00 ₱ 750.00
2.00 KIDS T-SHIRT W/PRINT ₱ 200.00 ₱ 400.00
6.00 SELF-INKING STAMP W/KEYCHAIN W/FREE INK ₱ 200.00 ₱ 1,200.00
2.00 PVC TAG WITH STRAP ₱ 50.00 ₱ 100.00

2.00 PANEL LAMINATED STICKER - PRE CUT WATERPROOF ₱ 300.00 ₱ 600.00

Total 5,150.00

THANK YOU

RECEIVED BY: