PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1416
Order Number 6523
Invoice Date June 28, 2023
Total Amount Due ₱0.00
Billing address
Jason
77 A St Anthony
Pasig
Hrs/Qty Service Rate/Price Sub Total
1DeepCool DA700 700W 80+ Bronze PSU₱2,795.00₱2,795.00
Subtotal:₱2,795.00
Total:₱2,795.00
Page {PAGENO}/{nbpg}