PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1397
Order Number 6467
Invoice Date June 2, 2023
Total Amount Due ₱0.00
Billing address
Christian Lanario
Block 7 Lot 1 Greenwoods, Dasmariñas
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Tecware Flatline Black₱2,200.00₱2,200.00
Subtotal:₱2,200.00
Total:₱2,200.00
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