PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1530
Order Number
7151
Invoice Date
September 25, 2023
Total Amount Due
₱0.00
Billing address
Ceejay Surio
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool PM750D 750W 80+ Gold Power Supply
₱
4,300.00
₱
4,300.00
Subtotal:
₱
4,300.00
Total:
₱
4,300.00
Invoice Number
INV-1530
Total Due
₱0.00