PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1258
Order Number 5772
Invoice Date February 18, 2023
Total Amount Due ₱0.00
Billing address
John Kevin Ochoa
Muntinlupa City
Hrs/Qty Service Rate/Price Sub Total
2Epson LX-310 Dot Matrix Printer₱12,900.00₱25,800.00
Subtotal:₱25,800.00
Total:₱25,800.00
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