PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0997
Order Number 4505
Invoice Date August 22, 2022
Total Amount Due ₱0.00
Billing address
Emilio S. Lim Appliances
Hrs/Qty Service Rate/Price Sub Total
3T-Force Delta 16GB (2x8GB) DDR4-3200mhz White₱4,400.00₱13,200.00
Subtotal:₱13,200.00
Total:₱13,200.00
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