PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0969
Order Number 4277
Invoice Date August 1, 2022
Total Amount Due ₱0.00
Billing address
Mervin Philip Alea
San Vicente, San Pedro
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Aerocool Mirage L240 240MM ARGB LIQUID COOLER₱3,500.00₱3,500.00
Subtotal:₱3,500.00
Total:₱3,500.00
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