PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1227
Order Number 5636
Invoice Date January 30, 2023
Total Amount Due ₱0.00
Billing address
Arnel Santos
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Gigabyte B450M DS3H V2₱4,480.00₱4,480.00
Subtotal:₱4,480.00
Total:₱4,480.00
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