Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1697
Order Number 7994
Invoice Date March 18, 2024
Total Amount Due ₱0.00
Billing address
Justine Duarte
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
2INPLAY Seaview Tower X3-B 3in1 ARGB Fans Black795.001,590.00
2INPLAY Seaview X1-B ARGB Fan Black200.00400.00
Subtotal:1,990.00
Discount:-190.00
Total:1,800.00