Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1210
Order Number 5543
Invoice Date January 20, 2023
Total Amount Due ₱0.00
Billing address
Joselito Nolasco
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1FSP HV Pro 85+ 650W 80+ Bronze PSU2,650.002,650.00
Subtotal:2,650.00
Total:2,650.00