PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1096
Order Number
4950
Invoice Date
November 3, 2022
Total Amount Due
₱0.00
Billing address
Hazen Rosaldo
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cooler Master MWE 650W V2 80+ Gold Full Modular
₱
4,780.00
₱
4,780.00
Subtotal:
₱
4,780.00
Total:
₱
4,780.00
Invoice Number
INV-1096
Total Due
₱0.00