Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1315
Order Number 6119
Invoice Date April 14, 2023
Total Amount Due ₱0.00
Billing address
Mark Jonel Najera
#47 Durian St. Luzon Ave, Area 9. Brgy. Pasong Tamo
Quezon City
Hrs/Qty Service Rate/Price Sub Total
1Redragon Cobra M711 Gaming Mouse Black850.00850.00
Subtotal:850.00
Total:850.00