Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1013
Order Number 4611
Invoice Date September 5, 2022
Total Amount Due ₱0.00
Billing address
Amancio Tabunan Jr.
0382 Sunkist St. Purok 2 Sampaloc Site II Brgy. BF
Paranaque City
Hrs/Qty Service Rate/Price Sub Total
1GALAX GeForce® GTX 1050 Ti (1-Click OC)9,500.009,500.00
Subtotal:9,500.00
Total:9,500.00