PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1338
Order Number
6252
Invoice Date
April 27, 2023
Total Amount Due
₱0.00
Billing address
Prince Ninja Bautista
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gigabyte B550M DS3H
₱
5,650.00
₱
5,650.00
Subtotal:
₱
5,650.00
Total:
₱
5,650.00
Invoice Number
INV-1338
Total Due
₱0.00