PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1222
Order Number 5618
Invoice Date January 26, 2023
Total Amount Due ₱0.00
Billing address
Jan Daraince Aragoza
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Cable Extension Sleeve Black₱900.00₱900.00
Subtotal:₱900.00
Total:₱900.00
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