PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1178
Order Number
5379
Invoice Date
January 4, 2023
Total Amount Due
₱0.00
Billing address
Emerson Espino
Pasay City
Hrs/Qty
Service
Rate/Price
Sub Total
1
AMD Ryzen 5 5500
₱
6,500.00
₱
6,500.00
Subtotal:
₱
6,500.00
Discount:
-
₱
200.00
Total:
₱
6,300.00
Invoice Number
INV-1178
Total Due
₱0.00