PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1364
Order Number 6361
Invoice Date May 10, 2023
Total Amount Due ₱0.00
Billing address
Jeffrey Zipagan
Adriana Compound Bagbaguin
Valenzuela CIty
Hrs/Qty Service Rate/Price Sub Total
1DeepCool AK400 White₱1,600.00₱1,600.00
Subtotal:₱1,600.00
Discount:-₱100.00
Total:₱1,500.00
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