Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1591
Order Number 7398
Invoice Date November 30, 2023
Total Amount Due ₱0.00
Billing address
Kenneth Vallejo
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Gigabyte B450M K3,595.003,595.00
Subtotal:3,595.00
Total:3,595.00