PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1664
Order Number 7807
Invoice Date February 8, 2024
Total Amount Due ₱0.00
Billing address
Mon Guanlao
greed's Gaming Hub Tondo Manila
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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