Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1497
Order Number 6983
Invoice Date September 4, 2023
Total Amount Due ₱0.00
Billing address
Perth Adrian Uy
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 56007,995.007,995.00
Subtotal:7,995.00
Total:7,995.00