Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1998
Order Number 9387
Invoice Date January 20, 2025
Total Amount Due ₱0.00
Billing address
GMV Materials Inc.
Biñan
Laguna
Hrs/Qty Service Rate/Price Sub Total
2Epson EcoTank L3210 A4 All-in-One Ink Tank Printer12,584.0025,168.00
Subtotal:25,168.00
Total:25,168.00