PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1398
Order Number 6469
Invoice Date June 3, 2023
Total Amount Due ₱0.00
Billing address
Paul Jethro Alba
Ceda Subdivision, Salitran, Dasmariñas
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Zotac RTX 4070 Twin Edge OC 12GB₱36,000.00₱36,000.00
Subtotal:₱36,000.00
Total:₱36,000.00
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