PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1704
Order Number
8061
Invoice Date
March 25, 2024
Total Amount Due
₱0.00
Billing address
John Robert Petate
Parañaque
Hrs/Qty
Service
Rate/Price
Sub Total
1
PALIT RTX 4060 Dual 8GB
₱
17,800.00
₱
17,800.00
Subtotal:
₱
17,800.00
Total:
₱
17,800.00
Invoice Number
INV-1704
Total Due
₱0.00