PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1325
Order Number 6153
Invoice Date April 18, 2023
Total Amount Due ₱0.00
Billing address
Keneth Abucejo
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1FSP Hydro GD 650W 80+ Gold Power Supply₱3,800.00₱3,800.00
Subtotal:₱3,800.00
Total:₱3,800.00
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