PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1400
Order Number
6475
Invoice Date
June 6, 2023
Total Amount Due
₱0.00
Billing address
Jose Miguel Uy
21D Doña Cristeta Pamplona Uno
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Kingston Fury Beast 8GB Non RGB DDR4 3200mhz
₱
1,490.00
₱
1,490.00
Subtotal:
₱
1,490.00
Total:
₱
1,490.00
Invoice Number
INV-1400
Total Due
₱0.00