PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1066
Order Number
4854
Invoice Date
October 13, 2022
Total Amount Due
₱0.00
Billing address
Christian Leo Romanillos
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gigabyte Aorus B450 M
₱
5,200.00
₱
5,200.00
Subtotal:
₱
5,200.00
Total:
₱
5,200.00
Invoice Number
INV-1066
Total Due
₱0.00