PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1680
Order Number 7862
Invoice Date February 19, 2024
Total Amount Due ₱0.00
Billing address
Kristian King Fernando
China Town Lailai Binondo
Manila
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
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