Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1596
Order Number 7413
Invoice Date December 2, 2023
Total Amount Due ₱0.00
Billing address
Larry
6 Polintan Santa Ana
Hrs/Qty Service Rate/Price Sub Total
1YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller600.00600.00
Subtotal:600.00
Total:600.00