PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1447
Order Number
6699
Invoice Date
July 25, 2023
Total Amount Due
₱0.00
Billing address
Arjay Roraldo
San Lorenzo Heights, Dasmariñas
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
Redragon Adiemus GS560 RGB Gaming Speaker
₱
1,250.00
₱
1,250.00
Subtotal:
₱
1,250.00
Total:
₱
1,250.00
Invoice Number
INV-1447
Total Due
₱0.00