PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-2027
Order Number 9483
Invoice Date February 10, 2025
Total Amount Due ₱0.00
Billing address
Nhoe Santiago
Imus
Cavite
Hrs/Qty Service Rate/Price Sub Total
1ASROCK B550M Pro SE₱5,500.00₱5,500.00
1DeepCool Z3 Thermal Paste₱150.00₱150.00
Subtotal:₱5,650.00
Total:₱5,650.00
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