PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1646
Order Number 7725
Invoice Date January 20, 2024
Total Amount Due ₱0.00
Billing address
Raymond Ignacio
B7 L16 Amenti St., Brgy. Kua,GMA
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Arctic Cooling P12 PWM PST 5in1 Value Pack₱1,500.00₱1,500.00
Subtotal:₱1,500.00
Total:₱1,500.00
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