PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1723
Order Number 8135
Invoice Date April 22, 2024
Total Amount Due ₱0.00
Billing address
Luis Sergio Fernandez
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Thermaltake TR2 SP 750w 80+ White PSU₱3,190.00₱3,190.00
1YGT B708 Black₱1,250.00₱1,250.00
Subtotal:₱4,440.00
Total:₱4,440.00
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