PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1574
Order Number
7332
Invoice Date
November 16, 2023
Total Amount Due
₱0.00
Billing address
Lorenzo Riparip
30 L23 P4 ACM Woodstock Homes, Carsadang Bago II, Imus
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
Arctic Cooling P12 PWM PST 5in1 Value Pack
₱
1,500.00
₱
1,500.00
Subtotal:
₱
1,500.00
Total:
₱
1,500.00
Invoice Number
INV-1574
Total Due
₱0.00