Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1518
Order Number 7071
Invoice Date September 19, 2023
Total Amount Due ₱0.00
Billing address
Nikki De Jesus
Makati City
Hrs/Qty Service Rate/Price Sub Total
1Intel® Core™ i3-10105F Processor4,580.004,580.00
Subtotal:4,580.00
Total:4,580.00