Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1909
Order Number 8935
Invoice Date October 14, 2024
Total Amount Due ₱0.00
Billing address
John Sangat
Parañaque
Hrs/Qty Service Rate/Price Sub Total
2DeepCool Z10350.00700.00
Subtotal:700.00
Total:700.00