PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1055
Order Number 4828
Invoice Date October 7, 2022
Total Amount Due ₱0.00
Billing address
Louie Acosta
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Corsair CV650 650W 80+ Bronze PSU₱3,300.00₱3,300.00
Subtotal:₱3,300.00
Total:₱3,300.00
Page {PAGENO}/{nbpg}