Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1026
Order Number 4661
Invoice Date September 16, 2022
Total Amount Due ₱0.00
Billing address
Jeff San Juan
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DeepCool Gammaxx 400 EX1,490.001,490.00
Subtotal:1,490.00
Total:1,490.00