Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1784
Order Number 8399
Invoice Date June 7, 2024
Total Amount Due ₱0.00
Billing address
Arjay Balds
Makati
Hrs/Qty Service Rate/Price Sub Total
1NVISION EG27S1-PRO 27" 180hz Gaming Monitor6,750.006,750.00
Subtotal:6,750.00
Discount:-100.00
Total:6,650.00