Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1678
Order Number 7858
Invoice Date February 19, 2024
Total Amount Due ₱0.00
Billing address
Jay Macaraig
North Signal Village
Taguig
Hrs/Qty Service Rate/Price Sub Total
1Coolman Reyna Black Gaming Case1,495.001,495.00
Subtotal:1,495.00
Total:1,495.00