Paid

Invoice

From:

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-0978
Order Number 4331
Invoice Date August 8, 2022
Total Amount Due ₱0.00
Billing address
AC Go
General Trias
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L121 A4 Ink Tank Printer6,200.006,200.00
Subtotal:6,200.00
Total:6,200.00