PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1315
Order Number
6119
Invoice Date
April 14, 2023
Total Amount Due
₱0.00
Billing address
Mark Jonel Najera
#47 Durian St. Luzon Ave, Area 9. Brgy. Pasong Tamo
Quezon City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Redragon Cobra M711 Gaming Mouse Black
₱
850.00
₱
850.00
Subtotal:
₱
850.00
Total:
₱
850.00
Invoice Number
INV-1315
Total Due
₱0.00