PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1068
Order Number 4858
Invoice Date October 14, 2022
Total Amount Due ₱0.00
Billing address
Ray Figuroa
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
2GIGABYTE A320M-S2H₱2,850.00₱5,700.00
Subtotal:₱5,700.00
Total:₱5,700.00
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