PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1479
Order Number 6824
Invoice Date August 22, 2023
Total Amount Due ₱0.00
Billing address
DREAM PC Parts & Builds
Dasmariñas
Cavite
Hrs/Qty Service Rate/Price Sub Total
2DeepCool AK400 Digital₱2,350.00₱4,700.00
Subtotal:₱4,700.00
Total:₱4,700.00
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