Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1386
Order Number 6429
Invoice Date May 26, 2023
Total Amount Due ₱0.00
Billing address
Jethro Nebres
Quezon City
Hrs/Qty Service Rate/Price Sub Total
11STPLAYER Trilobite T3-G White1,695.001,695.00
1DeepCool LE500 Liquid Cooler2,900.002,900.00
Subtotal:4,595.00
Total:4,595.00