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Cancelled

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1074
Order Number 4873
Invoice Date October 18, 2022
Total Amount Due ₱13,000.00
Billing address
Gerald Salaya
Cavite
Hrs/Qty Service Rate/Price Sub Total
2Epson EcoTank L121 A4 Ink Tank Printer₱6,500.00₱13,000.00
Subtotal:₱13,000.00
Total:₱13,000.00
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