PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1349
Order Number
6283
Invoice Date
May 2, 2023
Total Amount Due
₱0.00
Billing address
Clyde Manansala
Hrs/Qty
Service
Rate/Price
Sub Total
1
Tecware Nexus Air M2 White
₱
1,950.00
₱
1,950.00
Subtotal:
₱
1,950.00
Total:
₱
1,950.00
Invoice Number
INV-1349
Total Due
₱0.00