Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1181
Order Number 5385
Invoice Date January 5, 2023
Total Amount Due ₱0.00
Billing address
Ian Stephen Roxas
7B Mulawin St. Maybunga
Pasig City
Hrs/Qty Service Rate/Price Sub Total
1ASRock B450M Steel Legend5,390.005,390.00
Subtotal:5,390.00
Total:5,390.00