PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0968
Order Number 4275
Invoice Date August 1, 2022
Total Amount Due ₱0.00
Billing address
Carlo Acetre
Unit 531i Asia Enclaves
Muntinlupa City
Hrs/Qty Service Rate/Price Sub Total
1COOLER MASTER MWE 750W V2 80+ Gold Full Modular₱5,340.00₱5,340.00
Subtotal:₱5,340.00
Total:₱5,340.00
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