Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1096
Order Number 4950
Invoice Date November 3, 2022
Total Amount Due ₱0.00
Billing address
Hazen Rosaldo
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Cooler Master MWE 650W V2 80+ Gold Full Modular4,780.004,780.00
Subtotal:4,780.00
Total:4,780.00