PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1278
Order Number
5891
Invoice Date
March 15, 2023
Total Amount Due
₱0.00
Billing address
Ken Villaruel
San Andres Bukid
Manila
Hrs/Qty
Service
Rate/Price
Sub Total
1
Kingston Fury Beast 8GB RGB DDR4 3200mhz
₱
1,800.00
₱
1,800.00
Subtotal:
₱
1,800.00
Total:
₱
1,800.00
Invoice Number
INV-1278
Total Due
₱0.00