PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1362
Order Number
6356
Invoice Date
May 9, 2023
Total Amount Due
₱0.00
Billing address
Ramil Evangelista Jr.
Brgy. Luciano Crucillo St. TMC
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool Gammaxx L240 ARGB
₱
3,895.00
₱
3,895.00
Subtotal:
₱
3,895.00
Total:
₱
3,895.00
Invoice Number
INV-1362
Total Due
₱0.00