Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1394
Order Number 6446
Invoice Date May 30, 2023
Total Amount Due ₱0.00
Billing address
Dennis Juson
Imus
Cavite
Hrs/Qty Service Rate/Price Sub Total
2INPLAY STX240 4in1 Combo Black550.001,100.00
Subtotal:1,100.00
Total:1,100.00