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
1DeepCool CH160 Min-ITX White₱4,500.00₱4,500.00
Subtotal:₱4,500.00
Total:₱4,500.00
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