PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1991
Order Number 9352
Invoice Date January 10, 2025
Total Amount Due ₱0.00
Billing address
Angelo Edmark Oliva
Hrs/Qty Service Rate/Price Sub Total
1ACER AC-550 550W 80+ Bronze Full Modular PSU₱1,600.00₱1,600.00
Subtotal:₱1,600.00
Total:₱1,600.00
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