PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1824
Order Number
8573
Invoice Date
July 6, 2024
Total Amount Due
₱0.00
Billing address
Adrian Clark Bañaga
Bacoor
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
AMD Ryzen 5 5600X Tray Type
₱
7,595.00
₱
7,595.00
Subtotal:
₱
7,595.00
Total:
₱
7,595.00
Invoice Number
INV-1824
Total Due
₱0.00