Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1735
Order Number 8228
Invoice Date May 4, 2024
Total Amount Due ₱0.00
Billing address
GMV Materials Inc.
Biñas City
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer12,584.0012,584.00
1NVISION N2455-B 23.8" 75hz IPS Monitor Black5,655.005,655.00
Subtotal:18,239.00
Total:18,239.00