PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1739
Order Number 8238
Invoice Date May 8, 2024
Total Amount Due ₱0.00
Billing address
Patrick Ray Batestil
Imus
Cavite
Hrs/Qty Service Rate/Price Sub Total
1MSI B450M-A PRO MAX₱3,550.00₱3,550.00
Subtotal:₱3,550.00
Total:₱3,550.00
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