Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1546
Order Number 7216
Invoice Date October 16, 2023
Total Amount Due ₱0.00
Billing address
Felix Mostoles
Hrs/Qty Service Rate/Price Sub Total
1DeepCool PK650D 650W 80+ Bronze PSU2,795.002,795.00
Subtotal:2,795.00
Total:2,795.00