Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1011
Order Number 4606
Invoice Date September 3, 2022
Total Amount Due ₱0.00
Billing address
Henry Paule
Las Pinas City
Hrs/Qty Service Rate/Price Sub Total
1Crucial BX500 240GB SSD1,550.001,550.00
Subtotal:1,550.00
Total:1,550.00