PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1273
Order Number
5879
Invoice Date
March 10, 2023
Total Amount Due
₱0.00
Billing address
Jayvee Mendez
Hrs/Qty
Service
Rate/Price
Sub Total
1
Epson L1800 A3 Photo Ink Tank Printer
₱
31,000.00
₱
31,000.00
Subtotal:
₱
31,000.00
Total:
₱
31,000.00
Invoice Number
INV-1273
Total Due
₱0.00