PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1796
Order Number 8472
Invoice Date June 19, 2024
Total Amount Due ₱0.00
Billing address
Mherjhonn Canaynay
Pasong Kawayan 2 General Trias
Cavite
Hrs/Qty Service Rate/Price Sub Total
1DeepCool CH160 Min-ITX White₱3,200.00₱3,200.00
Subtotal:₱3,200.00
Total:₱3,200.00
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