PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1346
Order Number
6274
Invoice Date
May 1, 2023
Total Amount Due
₱0.00
Billing address
Jayron Aratan
229 M.Gregorio, San Antonio, Cavite City
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
AMD Ryzen 5 5500
₱
5,900.00
₱
5,900.00
Subtotal:
₱
5,900.00
Total:
₱
5,900.00
Invoice Number
INV-1346
Total Due
₱0.00