PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1345
Order Number 6272
Invoice Date April 29, 2023
Total Amount Due ₱0.00
Billing address
Julius Dizon
Brgy Alima, Bacoor City
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Montech Air 100 Lite White₱2,450.00₱2,450.00
Subtotal:₱2,450.00
Total:₱2,450.00
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