Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1019
Order Number 4638
Invoice Date September 8, 2022
Total Amount Due ₱0.00
Billing address
Russel Balbin
#16 Saint Lawrence St. Villa España Subd., Brgy. Tatalon
Quezon City
Hrs/Qty Service Rate/Price Sub Total
1COOLER MASTER MWE 850W V2 80+ Gold Full Modular6,000.006,000.00
Subtotal:6,000.00
Total:6,000.00