PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-2021
Order Number 9444
Invoice Date January 31, 2025
Total Amount Due ₱0.00
Billing address
JD Buenviaje
Las Piñas
Hrs/Qty Service Rate/Price Sub Total
1Lexar Thor 8GB DDR4 3200mhz Black₱1,200.00₱1,200.00
Subtotal:₱1,200.00
Total:₱1,200.00
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