PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1649
Order Number 7731
Invoice Date January 20, 2024
Total Amount Due ₱0.00
Billing address
Miguel Tolentino
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1MSI Z490-A Pro₱6,900.00₱6,900.00
Subtotal:₱6,900.00
Total:₱6,900.00
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