Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1917
Order Number 8976
Invoice Date October 18, 2024
Total Amount Due ₱0.00
Billing address
Marcus Allen Dimapasoc
Hrs/Qty Service Rate/Price Sub Total
11STPLAYER Firebase X4-M Black1,550.001,550.00
3YGT Romantics 1258 ARGB Single Fan150.00450.00
1YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller600.00600.00
Subtotal:2,600.00
Discount:-100.00
Total:2,500.00