PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1003
Order Number
4524
Invoice Date
August 24, 2022
Total Amount Due
₱0.00
Billing address
Jhay Ar Gado
Las Pinas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Asus Prime H510M-K
₱
3,995.00
₱
3,995.00
Subtotal:
₱
3,995.00
Total:
₱
3,995.00
Invoice Number
INV-1003
Total Due
₱0.00