PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1756
Order Number
8284
Invoice Date
May 18, 2024
Total Amount Due
₱0.00
Billing address
Neil Anthony Gumabon
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gigabyte B550M Aorus Elite
₱
6,800.00
₱
6,800.00
Subtotal:
₱
6,800.00
Total:
₱
6,800.00
Invoice Number
INV-1756
Total Due
₱0.00