PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1191
Order Number 5484
Invoice Date January 13, 2023
Total Amount Due ₱0.00
Billing address
Christian Caya
Pateros
Hrs/Qty Service Rate/Price Sub Total
1Cooler Master HYPER 212 ARGB₱1,495.00₱1,495.00
Subtotal:₱1,495.00
Total:₱1,495.00
Page {PAGENO}/{nbpg}