PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1306
Order Number
6068
Invoice Date
April 10, 2023
Total Amount Due
₱0.00
Billing address
Aljay Dionio
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gigabyte B450M DS3H V2
₱
4,250.00
₱
4,250.00
Subtotal:
₱
4,250.00
Total:
₱
4,250.00
Invoice Number
INV-1306
Total Due
₱0.00