Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1706
Order Number 8065
Invoice Date March 26, 2024
Total Amount Due ₱0.00
Billing address
Andrea Cabral
Pasig
Hrs/Qty Service Rate/Price Sub Total
1DeepCool PF500 500W 80+ White PSU1,900.001,900.00
Subtotal:1,900.00
Total:1,900.00