Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1616
Order Number 7548
Invoice Date December 19, 2023
Total Amount Due ₱0.00
Billing address
Hans Lardizabal
Sta Rosa
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Arctic Cooling P12 PWM PST 5in1 Value Pack1,500.001,500.00
Subtotal:1,500.00
Total:1,500.00