PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0967
Order Number 4271
Invoice Date August 1, 2022
Total Amount Due ₱3,495.00
Billing address
Julie Ann Esquillo
Bacoor City
Cavite
Hrs/Qty Service Rate/Price Sub Total
1MSI H510M PRO-E₱3,495.00₱3,495.00
Subtotal:₱3,495.00
Total:₱3,495.00
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