Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1896
Order Number 8819
Invoice Date September 12, 2024
Total Amount Due ₱0.00
Billing address
Jake Olaguir
Hrs/Qty Service Rate/Price Sub Total
1AD-Link DisplayPort Cable220.00220.00
Subtotal:220.00
Total:220.00