PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1420
Order Number 6538
Invoice Date June 30, 2023
Total Amount Due ₱0.00
Billing address
Kurt Delos Santos
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DeepCool AG400 Plus₱1,295.00₱1,295.00
Subtotal:₱1,295.00
Total:₱1,295.00
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