Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1804
Order Number 8497
Invoice Date June 22, 2024
Total Amount Due ₱0.00
Billing address
Antonio Esquivel
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1ADATA 16GB DDR4 3200mhz SODIMM2,200.002,200.00
Subtotal:2,200.00
Total:2,200.00