PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1921
Order Number 8989
Invoice Date October 24, 2024
Total Amount Due ₱0.00
Billing address
Kevin Mendoza
Biñan
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Biostar B450MHP V6.3₱2,890.00₱2,890.00
Subtotal:₱2,890.00
Total:₱2,890.00
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