PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1890
Order Number
8798
Invoice Date
August 30, 2024
Total Amount Due
₱0.00
Billing address
Vincent Parreño
Parañaque
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool CH160 Min-ITX White
₱
4,500.00
₱
4,500.00
Subtotal:
₱
4,500.00
Total:
₱
4,500.00
Invoice Number
INV-1890
Total Due
₱0.00