Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1868
Order Number 8732
Invoice Date August 8, 2024
Total Amount Due ₱0.00
Billing address
Yuta Maibog
Hrs/Qty Service Rate/Price Sub Total
1Lexar Thor 8GB DDR4 3200mhz Black1,200.001,200.00
Subtotal:1,200.00
Total:1,200.00