PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1136
Order Number
5163
Invoice Date
December 5, 2022
Total Amount Due
₱0.00
Billing address
Keanu Engbino
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cooler Master MasterBox TD300 MESH Black
₱
3,500.00
₱
3,500.00
Subtotal:
₱
3,500.00
Total:
₱
3,500.00
Invoice Number
INV-1136
Total Due
₱0.00