PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1224
Order Number 5623
Invoice Date January 27, 2023
Total Amount Due ₱0.00
Billing address
Nie Almanzor
Cavite City
Hrs/Qty Service Rate/Price Sub Total
1NZXT H510 Flow Black₱4,195.00₱4,195.00
Subtotal:₱4,195.00
Discount:-₱195.00
Total:₱4,000.00
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