PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1092
Order Number
4941
Invoice Date
November 2, 2022
Total Amount Due
₱0.00
Billing address
Joshua Miranda
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
ASUS Prime A320M-K
₱
2,650.00
₱
2,650.00
Subtotal:
₱
2,650.00
Total:
₱
2,650.00
Invoice Number
INV-1092
Total Due
₱0.00