PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1165
Order Number
5314
Invoice Date
December 26, 2022
Total Amount Due
₱0.00
Billing address
Decie Diwa
74a Mabuhay St. CAA
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Redragon Gainer M610 Gaming Mouse
₱
480.00
₱
480.00
Subtotal:
₱
480.00
Total:
₱
480.00
Invoice Number
INV-1165
Total Due
₱0.00