PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1412
Order Number
6506
Invoice Date
June 21, 2023
Total Amount Due
₱0.00
Billing address
James Paolo Cleofe
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Tecware Omni P12 ARGB 3-Pack Fans Black
₱
1,050.00
₱
1,050.00
Subtotal:
₱
1,050.00
Total:
₱
1,050.00
Invoice Number
INV-1412
Total Due
₱0.00