PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1666
Order Number 7810
Invoice Date February 9, 2024
Total Amount Due ₱0.00
Billing address
Neil Diokno
Imus
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Thermaltake TR2 SP 650w 80+ White PSU₱2,200.00₱2,200.00
Subtotal:₱2,200.00
Total:₱2,200.00
Page {PAGENO}/{nbpg}