PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1210
Order Number
5543
Invoice Date
January 20, 2023
Total Amount Due
₱0.00
Billing address
Joselito Nolasco
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
FSP HV Pro 85+ 650W 80+ Bronze PSU
₱
2,650.00
₱
2,650.00
Subtotal:
₱
2,650.00
Total:
₱
2,650.00
Invoice Number
INV-1210
Total Due
₱0.00