PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1591
Order Number
7398
Invoice Date
November 30, 2023
Total Amount Due
₱0.00
Billing address
Kenneth Vallejo
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gigabyte B450M K
₱
3,595.00
₱
3,595.00
Subtotal:
₱
3,595.00
Total:
₱
3,595.00
Invoice Number
INV-1591
Total Due
₱0.00