PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1121
Order Number
5097
Invoice Date
November 19, 2022
Total Amount Due
₱0.00
Billing address
Kobe Laperal
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool AK400 Black
₱
1,400.00
₱
1,400.00
Subtotal:
₱
1,400.00
Total:
₱
1,400.00
Invoice Number
INV-1121
Total Due
₱0.00