PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1342
Order Number 6265
Invoice Date April 29, 2023
Total Amount Due ₱0.00
Billing address
Ebet Dela Torre
Marikina City
Hrs/Qty Service Rate/Price Sub Total
2ASRock B450M Steel Legend₱5,600.00₱11,200.00
Subtotal:₱11,200.00
Total:₱11,200.00
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