PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1216
Order Number 5581
Invoice Date January 24, 2023
Total Amount Due ₱0.00
Billing address
Mark Inocencio
Novaliches
Quezon City
Hrs/Qty Service Rate/Price Sub Total
1Epson L1800 A3 Photo Ink Tank Printer₱30,300.00₱30,300.00
Subtotal:₱30,300.00
Total:₱30,300.00
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