Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1349
Order Number 6283
Invoice Date May 2, 2023
Total Amount Due ₱0.00
Billing address
Clyde Manansala
Hrs/Qty Service Rate/Price Sub Total
1Tecware Nexus Air M2 White1,950.001,950.00
Subtotal:1,950.00
Total:1,950.00