PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1212
Order Number 5571
Invoice Date January 21, 2023
Total Amount Due ₱0.00
Billing address
John Paul Bautista
Biñan
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Tecware Flex Sleeved Extension Cable Black Grey₱1,200.00₱1,200.00
Subtotal:₱1,200.00
Total:₱1,200.00
Page {PAGENO}/{nbpg}