Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1815
Order Number 8529
Invoice Date July 2, 2024
Total Amount Due ₱0.00
Billing address
Polie Joson
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1YGT B708 White1,300.001,300.00
1YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller550.00550.00
3YGT Romantics ARGB 1255 Single Fan150.00450.00
Subtotal:2,300.00
Discount:-50.00
Total:2,250.00