PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1129
Order Number
5122
Invoice Date
November 29, 2022
Total Amount Due
₱0.00
Billing address
Joshua Magtangob
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool Gammaxx GTE V2 Black
₱
1,600.00
₱
1,600.00
Subtotal:
₱
1,600.00
Total:
₱
1,600.00
Invoice Number
INV-1129
Total Due
₱0.00