PDF

Paid

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1636
Order Number 7639
Invoice Date January 15, 2024
Total Amount Due ₱0.00
Billing address
Arnold Tirao
#11 Blue Marlin St. Aranai Ususan
Taguig
Hrs/Qty Service Rate/Price Sub Total
1YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller₱600.00₱600.00
Subtotal:₱600.00
Total:₱600.00
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