PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1334
Order Number 6221
Invoice Date April 25, 2023
Total Amount Due ₱0.00
Billing address
Aigi Arita
Makati City
Hrs/Qty Service Rate/Price Sub Total
1Tecware Nexus Air M2 White₱1,995.00₱1,995.00
Subtotal:₱1,995.00
Total:₱1,995.00
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