PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0990
Order Number 4435
Invoice Date August 17, 2022
Total Amount Due ₱0.00
Billing address
Andrei Kuizon
Las Pinas City
Hrs/Qty Service Rate/Price Sub Total
1NZXT H510 Flow White₱4,400.00₱4,400.00
Subtotal:₱4,400.00
Total:₱4,400.00
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