PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-0986
Order Number
4409
Invoice Date
August 13, 2022
Total Amount Due
₱5,200.00
Billing address
Dennis Dumandan
04 Valencia St. Intercity Homes Subd. Cupang
Muntinlupa City
Hrs/Qty
Service
Rate/Price
Sub Total
1
AsRock B450 Steel Legend
₱
5,200.00
₱
5,200.00
Subtotal:
₱
5,200.00
Total:
₱
5,200.00
Invoice Number
INV-0986
Total Due
₱5,200.00