PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1314
Order Number
6117
Invoice Date
April 13, 2023
Total Amount Due
₱0.00
Billing address
Isaac Gonzales
San Pedro
Laguna
Hrs/Qty
Service
Rate/Price
Sub Total
1
T-Force Delta TUF RGB 16GB (2x8GB) 3200mhz
₱
3,895.00
₱
3,895.00
Subtotal:
₱
3,895.00
Total:
₱
3,895.00
Invoice Number
INV-1314
Total Due
₱0.00