Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1715
Order Number 8099
Invoice Date April 8, 2024
Total Amount Due ₱0.00
Billing address
COGENTC BUSINESS SOLUTIONS INC.
Hrs/Qty Service Rate/Price Sub Total
10EPSON LQ-310 Ribbon Cartridge190.001,900.00
Subtotal:1,900.00
Total:1,900.00