PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-0981
Order Number
4390
Invoice Date
August 10, 2022
Total Amount Due
₱0.00
Billing address
Tristan Ramirez
Las Pinas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Redragon Kumara K552W Mechanical Keyboard White
₱
1,895.00
₱
1,895.00
Subtotal:
₱
1,895.00
Total:
₱
1,895.00
Invoice Number
INV-0981
Total Due
₱0.00