Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1786
Order Number 8403
Invoice Date June 10, 2024
Total Amount Due ₱0.00
Billing address
Matt De Mesa
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Lexar Thor 8GB DDR4 3200mhz Black1,350.001,350.00
1TeamGroup Vulcan Z 256gb SSD1,350.001,350.00
Subtotal:2,700.00
Total:2,700.00