PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1676
Order Number
7853
Invoice Date
February 17, 2024
Total Amount Due
₱0.00
Billing address
Jeff San juan
4 Titan
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Thermaltake TR2 SP 750w 80+ White PSU
₱
2,390.00
₱
2,390.00
Subtotal:
₱
2,390.00
Total:
₱
2,390.00
Invoice Number
INV-1676
Total Due
₱0.00