PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1181
Order Number
5385
Invoice Date
January 5, 2023
Total Amount Due
₱0.00
Billing address
Ian Stephen Roxas
7B Mulawin St. Maybunga
Pasig City
Hrs/Qty
Service
Rate/Price
Sub Total
1
ASRock B450M Steel Legend
₱
5,390.00
₱
5,390.00
Subtotal:
₱
5,390.00
Total:
₱
5,390.00
Invoice Number
INV-1181
Total Due
₱0.00