PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1450
Order Number
6724
Invoice Date
July 28, 2023
Total Amount Due
₱0.00
Billing address
Raphael Ollet
San Pedro
Laguna
Hrs/Qty
Service
Rate/Price
Sub Total
1
Override FUSE All White Cable Extension Sleeves
₱
995.00
₱
995.00
Subtotal:
₱
995.00
Total:
₱
995.00
Invoice Number
INV-1450
Total Due
₱0.00