PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1163
Order Number 5304
Invoice Date December 21, 2022
Total Amount Due ₱2,100.00
Billing address
Edward Vange Arriba
Biñan City
Hrs/Qty Service Rate/Price Sub Total
3Epson LX-310 Dot Matrix Printer₱13,600.00₱40,800.00
Subtotal:₱40,800.00
Total:₱40,800.00
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