Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1883
Order Number 8783
Invoice Date August 27, 2024
Total Amount Due ₱0.00
Billing address
Christian Calub
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DeepCool PK550D 550W 80+ Bronze PSU2,495.002,495.00
Subtotal:2,495.00
Total:2,495.00