Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1248
Order Number 5745
Invoice Date February 13, 2023
Total Amount Due ₱0.00
Billing address
Michael Sibayan
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Tecware Flex Sleeved Extension Cable White1,200.001,200.00
Subtotal:1,200.00
Total:1,200.00