PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1718
Order Number 8107
Invoice Date April 11, 2024
Total Amount Due ₱0.00
Billing address
Kelvin Legayada
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
2Lexar Thor 8GB DDR4 3600mhz White₱1,200.00₱2,400.00
Subtotal:₱2,400.00
Total:₱2,400.00
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