Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1113
Order Number 5067
Invoice Date November 15, 2022
Total Amount Due ₱0.00
Billing address
Desi Elian Panen
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DeepCool PF550 550W 80+ White Power Supply1,995.001,995.00
Subtotal:1,995.00
Total:1,995.00