PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1221
Order Number
5616
Invoice Date
January 26, 2023
Total Amount Due
₱0.00
Billing address
Marty Nivero
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
DarkFlash C6MS 5 in 1 ARGB Fans White
₱
1,250.00
₱
1,250.00
Subtotal:
₱
1,250.00
Total:
₱
1,250.00
Invoice Number
INV-1221
Total Due
₱0.00