PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1031
Order Number 4679
Invoice Date September 20, 2022
Total Amount Due ₱0.00
Billing address
Larson Smit
309 Aston, Two Serendra. BGC
Taguig City
Hrs/Qty Service Rate/Price Sub Total
1Logitech G733 Lightspeed Wireless RGB Gaming Headset White₱5,500.00₱5,500.00
Subtotal:₱5,500.00
Total:₱5,500.00
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