Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1841
Order Number 8618
Invoice Date July 16, 2024
Total Amount Due ₱0.00
Billing address
Vincent Mortel
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1NVISION EG24S1-PRO 23.8" FHD 180hz Gaming Monitor5,350.005,350.00
Subtotal:5,350.00
Total:5,350.00