PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1598
Order Number
7482
Invoice Date
December 5, 2023
Total Amount Due
₱0.00
Billing address
Andrei Kuizon
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
NZXT Kraken X63 RGB White
₱
6,995.00
₱
6,995.00
Subtotal:
₱
6,995.00
Total:
₱
6,995.00
Invoice Number
INV-1598
Total Due
₱0.00