Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1716
Order Number 8102
Invoice Date April 9, 2024
Total Amount Due ₱0.00
Billing address
Ryan Medina
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Thermaltake TR2 SP 650w 80+ White PSU2,200.002,200.00
1DeepCool AK400 Black1,400.001,400.00
Subtotal:3,600.00
Total:3,600.00