PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1010
Order Number 4604
Invoice Date September 3, 2022
Total Amount Due ₱0.00
Billing address
RJ Salgado
9040 Purok 3 Brgy. Macabling, Santa Rosa City
Laguna
Hrs/Qty Service Rate/Price Sub Total
3Intel® Core™ i3-10100F Processor₱4,650.00₱13,950.00
Subtotal:₱13,950.00
Total:₱13,950.00
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