PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1179
Order Number 5381
Invoice Date January 4, 2023
Total Amount Due ₱0.00
Billing address
Michelle Moreno
Carmona
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Montech Air 100 Lite Black₱2,390.00₱2,390.00
Subtotal:₱2,390.00
Total:₱2,390.00
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