PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-0973
Order Number 4294
Invoice Date August 3, 2022
Total Amount Due ₱0.00
Billing address
Gerald Salaya
Bacoor
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L121 A4 Ink Tank Printer₱6,200.00₱6,200.00
Subtotal:₱6,200.00
Total:₱6,200.00
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