PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-0977
Order Number
4327
Invoice Date
August 8, 2022
Total Amount Due
₱0.00
Billing address
JC Paulanan
Las Pinas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
A4Tech PK-940HA Full HD 1080P Auto Focus Webcam
₱
1,600.00
₱
1,600.00
Subtotal:
₱
1,600.00
Total:
₱
1,600.00
Invoice Number
INV-0977
Total Due
₱0.00