Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-0983
Order Number 4394
Invoice Date August 15, 2022
Total Amount Due ₱0.00
Billing address
Amelson Guinto
Blk 8 Lot 30 Ciudad Grande 2 Brgy. Labas Sta. Rosa
Laguna
Hrs/Qty Service Rate/Price Sub Total
1MSI Optix G241VC8,500.008,500.00
Subtotal:8,500.00
Discount:-200.00
Total:8,300.00