PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1127
Order Number 5119
Invoice Date November 29, 2022
Total Amount Due ₱0.00
Billing address
April John Alano
119 Matagbak II Alfonso, CAVITE
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Cooler Master ML240L V2 ARGB White₱4,300.00₱4,300.00
Subtotal:₱4,300.00
Total:₱4,300.00
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