Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1846
Order Number 8660
Invoice Date July 19, 2024
Total Amount Due ₱0.00
Billing address
Miguel Cortes
Parañaque
Hrs/Qty Service Rate/Price Sub Total
1Royal Kludge RK919 Black Mechanical Keyboard2,355.002,355.00
Subtotal:2,355.00
Total:2,355.00