PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1193
Order Number
5502
Invoice Date
January 17, 2023
Total Amount Due
₱0.00
Billing address
Shoji Reyes
Block 9 Lot 5, Surigao street, Stage 5, Phase 1E, Macaria Village, Pacita Complex 1, Barangay San Francisco, Biñan
Laguna
Hrs/Qty
Service
Rate/Price
Sub Total
1
DeepCool AK400 Black
₱
1,400.00
₱
1,400.00
Subtotal:
₱
1,400.00
Total:
₱
1,400.00
Invoice Number
INV-1193
Total Due
₱0.00