PDF

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1451
Order Number 6728
Invoice Date August 1, 2023
Total Amount Due ₱1,200.00
Billing address
Christine Arcy Furnitures Designs Inc.
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1TeamGroup Vulcan Z 256gb SSD₱1,200.00₱1,200.00
Subtotal:₱1,200.00
Total:₱1,200.00
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