Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1692
Order Number 7904
Invoice Date March 7, 2024
Total Amount Due ₱0.00
Billing address
Christine Cervantes
Hrs/Qty Service Rate/Price Sub Total
1Asus VivoBook 16 X1605ZA-MB095WS Indie Black29,300.0029,300.00
Subtotal:29,300.00
Total:29,300.00