Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-2017
Order Number 9431
Invoice Date January 30, 2025
Total Amount Due ₱0.00
Billing address
Reymon Gaerlan
Las Piñas
Hrs/Qty Service Rate/Price Sub Total
1DeepCool AK400 Digital White2,350.002,350.00
Subtotal:2,350.00
Installation:300.00
Total:2,650.00