Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1091
Order Number 4938
Invoice Date October 28, 2022
Total Amount Due ₱0.00
Billing address
Joel Sapitula
B-8 L-22 Lotus St. Saint Joseph Village 9 Langgam San Pedro
Laguna
Hrs/Qty Service Rate/Price Sub Total
1ASUS Prime A320M-K2,650.002,650.00
Subtotal:2,650.00
Total:2,650.00