PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1138
Order Number 5170
Invoice Date December 6, 2022
Total Amount Due ₱0.00
Billing address
Hazel Leus
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
2Toshiba Canvio Basics 2TB Portable HDD₱3,600.00₱7,200.00
Subtotal:₱7,200.00
Total:₱7,200.00
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