Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1762
Order Number 8299
Invoice Date May 24, 2024
Total Amount Due ₱0.00
Billing address
JM Sanchez
Mambog 1 Block 2 Lot 11 Bacoor Chicos St. Cherryhomes
Cavite
Hrs/Qty Service Rate/Price Sub Total
1DarkFlash DK352 Mesh Black ATX Case2,400.002,400.00
Subtotal:2,400.00
Total:2,400.00