PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1164
Order Number 5310
Invoice Date December 26, 2022
Total Amount Due ₱0.00
Billing address
Anthony Yap
Hrs/Qty Service Rate/Price Sub Total
1Ryzen 7 5800X3D₱22,500.00₱22,500.00
Subtotal:₱22,500.00
Total:₱22,500.00
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