Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1723
Order Number 8135
Invoice Date April 22, 2024
Total Amount Due ₱0.00
Billing address
Luis Sergio Fernandez
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Thermaltake TR2 SP 750w 80+ White PSU3,190.003,190.00
1YGT B708 Black1,250.001,250.00
Subtotal:4,440.00
Total:4,440.00