PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1865
Order Number 8724
Invoice Date August 3, 2024
Total Amount Due ₱0.00
Billing address
Mayson Mars Lejano
826+MPC, General Mariano Alvarez
Cavite
Hrs/Qty Service Rate/Price Sub Total
1DeepCool CH160 Mini-ITX Black₱3,000.00₱3,000.00
Subtotal:₱3,000.00
Total:₱3,000.00
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