PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1879
Order Number
8762
Invoice Date
August 20, 2024
Total Amount Due
₱0.00
Billing address
Eli Jeorell Gamo
132 Barium, Dasmariñas
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
AMD Ryzen 5 5600X Tray Type
₱
6,295.00
₱
6,295.00
Subtotal:
₱
6,295.00
Total:
₱
6,295.00
Invoice Number
INV-1879
Total Due
₱0.00