Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1279
Order Number 5895
Invoice Date March 17, 2023
Total Amount Due ₱0.00
Billing address
Hannah's Garden
Hrs/Qty Service Rate/Price Sub Total
1ACER Aspire A315-58-397K Pure Silver28,550.0028,550.00
Subtotal:28,550.00
Discount:-800.00
Total:27,750.00