PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1518
Order Number
7071
Invoice Date
September 19, 2023
Total Amount Due
₱0.00
Billing address
Nikki De Jesus
Makati City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Intel® Core™ i3-10105F Processor
₱
4,580.00
₱
4,580.00
Subtotal:
₱
4,580.00
Total:
₱
4,580.00
Invoice Number
INV-1518
Total Due
₱0.00