Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1710
Order Number 8082
Invoice Date April 4, 2024
Total Amount Due ₱0.00
Billing address
COGENTC BUSINESS SOLUTIONS INC.
Hrs/Qty Service Rate/Price Sub Total
1Epson LQ-310 Dot Matrix Printer14,995.0014,995.00
Subtotal:14,995.00
Discount:-700.00
Total:14,295.00