PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1081
Order Number 4907
Invoice Date October 21, 2022
Total Amount Due ₱0.00
Billing address
Dustin Jamelo
Parañaque City
Hrs/Qty Service Rate/Price Sub Total
1Logitech G435 Lightspeed Wireless Gaming Headset White₱3,200.00₱3,200.00
Subtotal:₱3,200.00
Total:₱3,200.00
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