PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1893
Order Number 8813
Invoice Date September 9, 2024
Total Amount Due ₱0.00
Billing address
Janssen Melendez
Hrs/Qty Service Rate/Price Sub Total
1T-Force Delta 32GB (2x16GB) DDR4-3200mhz White₱4,800.00₱4,800.00
Subtotal:₱4,800.00
Total:₱4,800.00
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