PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1354
Order Number 6336
Invoice Date May 5, 2023
Total Amount Due ₱0.00
Billing address
DIS ENG'G Services
Calamba
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Epson L1300 A3 Ink Tank Printer₱23,150.00₱23,150.00
Subtotal:₱23,150.00
Total:₱23,150.00
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