PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1887
Order Number 8796
Invoice Date August 29, 2024
Total Amount Due ₱0.00
Billing address
Miguel Pilapil
#2 Laurel St. BFRV
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Gigabyte B450M K₱3,595.00₱3,595.00
Subtotal:₱3,595.00
Total:₱3,595.00
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