PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1401
Order Number 6478
Invoice Date June 6, 2023
Total Amount Due ₱0.00
Billing address
Jose Miguel Uy
21D Doña Cristeta Pamplona Uno
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1AD-Link HDMI Cable₱150.00₱150.00
Subtotal:₱150.00
Total:₱150.00
Page {PAGENO}/{nbpg}