PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1474
Order Number
6809
Invoice Date
August 22, 2023
Total Amount Due
₱0.00
Billing address
Raymond Dimapilis
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool PQ850M 850W 80+ Gold Full Modular PSU
₱
6,495.00
₱
6,495.00
Subtotal:
₱
6,495.00
Total:
₱
6,495.00
Invoice Number
INV-1474
Total Due
₱0.00