PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1501
Order Number 6994
Invoice Date September 6, 2023
Total Amount Due ₱0.00
Billing address
Joel Surio
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1DeepCool PM850D 850W 80+ Gold PSU₱5,000.00₱5,000.00
Subtotal:₱5,000.00
Total:₱5,000.00
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