Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1094
Order Number 4946
Invoice Date November 2, 2022
Total Amount Due ₱0.00
Billing address
Jessie Javier II
Blk 9 Lot 4 Japan St. Corner Lebanon, Salawag, Dasmariñas
Cavite
Hrs/Qty Service Rate/Price Sub Total
1DeepCool LE300 Liquid Cooler2,500.002,500.00
Subtotal:2,500.00
Discount:-5.00
Total:2,495.00