PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1868
Order Number 8732
Invoice Date August 8, 2024
Total Amount Due ₱0.00
Billing address
Yuta Maibog
Hrs/Qty Service Rate/Price Sub Total
1Lexar Thor 8GB DDR4 3200mhz Black₱1,200.00₱1,200.00
Subtotal:₱1,200.00
Total:₱1,200.00
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