PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1414
Order Number 6514
Invoice Date June 24, 2023
Total Amount Due ₱0.00
Billing address
Aldrin Lopez
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Ryzen 5 5600X₱10,490.00₱10,490.00
Subtotal:₱10,490.00
Total:₱10,490.00
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