Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-0986
Order Number 4409
Invoice Date August 13, 2022
Total Amount Due ₱5,200.00
Billing address
Dennis Dumandan
04 Valencia St. Intercity Homes Subd. Cupang
Muntinlupa City
Hrs/Qty Service Rate/Price Sub Total
1AsRock B450 Steel Legend5,200.005,200.00
Subtotal:5,200.00
Total:5,200.00