PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1751
Order Number 8272
Invoice Date May 16, 2024
Total Amount Due ₱0.00
Billing address
Richie Hussy
Bacoor
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Lexar Thor 8GB DDR4 3200mhz Black₱1,150.00₱1,150.00
Subtotal:₱1,150.00
Total:₱1,150.00
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