Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1686
Order Number 7878
Invoice Date February 28, 2024
Total Amount Due ₱0.00
Billing address
Req Torres
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1ASRock B450M Steel Legend5,550.005,550.00
Subtotal:5,550.00
Discount:-250.00
Total:5,300.00