PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1797
Order Number 8476
Invoice Date June 20, 2024
Total Amount Due ₱0.00
Billing address
Ivan Lae Ybañaz
Anabu
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Corsair RM650 650W 80+ Gold PSU₱5,550.00₱5,550.00
Subtotal:₱5,550.00
Total:₱5,550.00
Page {PAGENO}/{nbpg}