PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1302
Order Number
6056
Invoice Date
April 3, 2023
Total Amount Due
₱0.00
Billing address
Leonel Jomento
Zinc Street Phase 5 Golden City Imus
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cooler Master MasterBox TD500 MESH White
₱
4,795.00
₱
4,795.00
Subtotal:
₱
4,795.00
Total:
₱
4,795.00
Invoice Number
INV-1302
Total Due
₱0.00