Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1412
Order Number 6506
Invoice Date June 21, 2023
Total Amount Due ₱0.00
Billing address
James Paolo Cleofe
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Tecware Omni P12 ARGB 3-Pack Fans Black1,050.001,050.00
Subtotal:1,050.00
Total:1,050.00