Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1226
Order Number 5632
Invoice Date January 30, 2023
Total Amount Due ₱0.00
Billing address
Migo Dela Cruz
Cainta
Rizal
Hrs/Qty Service Rate/Price Sub Total
1Redragon Kumara K552W Mechanical Keyboard White1,895.001,895.00
Subtotal:1,895.00
Total:1,895.00