PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1883
Order Number
8783
Invoice Date
August 27, 2024
Total Amount Due
₱0.00
Billing address
Christian Calub
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool PK550D 550W 80+ Bronze PSU
₱
2,495.00
₱
2,495.00
Subtotal:
₱
2,495.00
Total:
₱
2,495.00
Invoice Number
INV-1883
Total Due
₱0.00