Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1158
Order Number 5290
Invoice Date December 19, 2022
Total Amount Due ₱0.00
Billing address
Lance AJ Velarde
42 F. Benitez Barangay Pasadena
San Juan City
Hrs/Qty Service Rate/Price Sub Total
1DeepCool LE500 Liquid Cooler2,900.002,900.00
Subtotal:2,900.00
Total:2,900.00