PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1650
Order Number 7738
Invoice Date January 24, 2024
Total Amount Due ₱0.00
Billing address
Pau Vales
Hrs/Qty Service Rate/Price Sub Total
1Intel Core i7-13700K₱26,500.00₱26,500.00
Subtotal:₱26,500.00
Total:₱26,500.00
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