Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1242
Order Number 5730
Invoice Date February 8, 2023
Total Amount Due ₱0.00
Billing address
Avegail Mae Andrade
Molino III, Bacoor Cavite
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L121 A4 Ink Tank Printer5,495.005,495.00
Subtotal:5,495.00
Discount:-295.00
Total:5,200.00