PDF

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1082
Order Number 4912
Invoice Date October 22, 2022
Total Amount Due ₱5,000.00
Billing address
Diosdado Somido
Parañaque City
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L3210 A4 All-in-One Ink Tank Printer₱9,000.00₱9,000.00
Subtotal:₱9,000.00
Total:₱9,000.00
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