PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1827
Order Number
8581
Invoice Date
July 9, 2024
Total Amount Due
₱0.00
Billing address
Polie Joson
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
ACER AC-650 650W 80+ Bronze Full Modular PSU
₱
1,950.00
₱
1,950.00
Subtotal:
₱
1,950.00
Total:
₱
1,950.00
Invoice Number
INV-1827
Total Due
₱0.00