Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-2008
Order Number 9411
Invoice Date January 28, 2025
Total Amount Due ₱0.00
Billing address
Aaron Rodriguez
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DarkFlash DB330M Mesh White mATX Case1,950.001,950.00
1AD-Link CAT6E Cable Grey 20M280.00280.00
Subtotal:2,230.00
Discount:-30.00
₱500.00 fee:500.00
Total:2,700.00