PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1826
Order Number 8579
Invoice Date July 9, 2024
Total Amount Due ₱0.00
Billing address
Polie Joson
Las Piñas
Hrs/Qty Service Rate/Price Sub Total
1INPLAY GS650-Ultra 650W 80+ Bronze PSU₱1,350.00₱1,350.00
Subtotal:₱1,350.00
Total:₱1,350.00
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