PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1507
Order Number
7015
Invoice Date
September 8, 2023
Total Amount Due
₱0.00
Billing address
Enzo Garcia
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
2
G.Skill Trident Z Neo 32GB (2x16GB) RGB DDR4-3600mhz
₱
4,900.00
₱
9,800.00
Subtotal:
₱
9,800.00
Total:
₱
9,800.00
Invoice Number
INV-1507
Total Due
₱0.00