Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1273
Order Number 5879
Invoice Date March 10, 2023
Total Amount Due ₱0.00
Billing address
Jayvee Mendez
Hrs/Qty Service Rate/Price Sub Total
1Epson L1800 A3 Photo Ink Tank Printer31,000.0031,000.00
Subtotal:31,000.00
Total:31,000.00