PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1417
Order Number 6526
Invoice Date June 29, 2023
Total Amount Due ₱0.00
Billing address
Marvin Gonzaga
PRINCE PRINT SERVICES
Parañaque
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L121 A4 Ink Tank Printer₱5,200.00₱5,200.00
Subtotal:₱5,200.00
Total:₱5,200.00
Page {PAGENO}/{nbpg}