Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1622
Order Number 7576
Invoice Date December 29, 2023
Total Amount Due ₱0.00
Billing address
Alberto Mesa
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Override FUSE Black Cable Extension Sleeves995.00995.00
Subtotal:995.00
Total:995.00