PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0964
Order Number 4233
Invoice Date July 29, 2022
Total Amount Due ₱0.00
Billing address
James Rosel
Batasan Hills
Quezon City
Hrs/Qty Service Rate/Price Sub Total
1GALAX GeForce® GTX 1050 Ti (1-Click OC)₱9,500.00₱9,500.00
Subtotal:₱9,500.00
Total:₱9,500.00
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