PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1186
Order Number
5399
Invoice Date
January 7, 2023
Total Amount Due
₱0.00
Billing address
Dominick Eloriaga
#55 Lot 6 Block 8 Ipil Street Phase 5, Greenwoods Executive Village, Brgy. Pinagbuhatan
Pasig City
Hrs/Qty
Service
Rate/Price
Sub Total
1
MSI B450 Tomahawk MAX II
₱
5,750.00
₱
5,750.00
Subtotal:
₱
5,750.00
Total:
₱
5,750.00
Invoice Number
INV-1186
Total Due
₱0.00