PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1146
Order Number 5229
Invoice Date December 12, 2022
Total Amount Due ₱0.00
Billing address
Gabriel Sanchez
11th St, Damayang Lagi, New Manila
Quezon City
Hrs/Qty Service Rate/Price Sub Total
1Lian Li SP750 SFX 750W 80+ Gold Full Modular White₱6,100.00₱6,100.00
Subtotal:₱6,100.00
Total:₱6,100.00
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