Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1441
Order Number 6683
Invoice Date July 19, 2023
Total Amount Due ₱0.00
Billing address
RA Mendoza
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Corsair CV650 650W 80+ Bronze PSU3,395.003,395.00
1Redragon Mento H270 Gaming Headset Black800.00800.00
Subtotal:4,195.00
Discount:-95.00
Total:4,100.00