PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1157
Order Number 5288
Invoice Date December 19, 2022
Total Amount Due ₱0.00
Billing address
Jayvee Mendez
Hrs/Qty Service Rate/Price Sub Total
3Epson LX-310 Dot Matrix Printer₱12,900.00₱38,700.00
Subtotal:₱38,700.00
Total:₱38,700.00
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