PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1088
Order Number 4924
Invoice Date October 26, 2022
Total Amount Due ₱0.00
Billing address
Louie Acosta
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1AsRock B450 Steel Legend₱5,200.00₱5,200.00
Subtotal:₱5,200.00
Total:₱5,200.00
Page {PAGENO}/{nbpg}