PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1817
Order Number
8537
Invoice Date
July 3, 2024
Total Amount Due
₱0.00
Billing address
Alfred Balensosa
BLK 7 Tunasan
Muntinlupa
Hrs/Qty
Service
Rate/Price
Sub Total
1
YGT DeepFrost 240 ARGB Black Liquid Cooler
₱
2,050.00
₱
2,050.00
Subtotal:
₱
2,050.00
Total:
₱
2,050.00
Invoice Number
INV-1817
Total Due
₱0.00