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
1YGT DeepFrost 240 ARGB Black Liquid Cooler₱2,050.00₱2,050.00
Subtotal:₱2,050.00
Total:₱2,050.00
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