PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1024
Order Number 4654
Invoice Date September 15, 2022
Total Amount Due ₱0.00
Billing address
Joseph Ortega
Las Pinas City
Hrs/Qty Service Rate/Price Sub Total
1Logitech Z120 Compact Stereo Speakers₱500.00₱500.00
Subtotal:₱500.00
Total:₱500.00
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