Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1679
Order Number 7860
Invoice Date February 19, 2024
Total Amount Due ₱4,250.00
Billing address
Christine Arcy Furniture
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DarkFlash A229W 22" FHD Liquid Crystal Monitor4,495.004,495.00
Subtotal:4,495.00
Discount:-245.00
Total:4,250.00