PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1497
Order Number
6983
Invoice Date
September 4, 2023
Total Amount Due
₱0.00
Billing address
Perth Adrian Uy
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
AMD Ryzen 5 5600
₱
7,995.00
₱
7,995.00
Subtotal:
₱
7,995.00
Total:
₱
7,995.00
Invoice Number
INV-1497
Total Due
₱0.00