PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1452
Order Number 6730
Invoice Date August 2, 2023
Total Amount Due ₱0.00
Billing address
Henry David Panlilio Jr.
07 Opal, San Pedro
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Tecware Omni P12 ARGB 3-Pack Fans Black₱1,050.00₱1,050.00
Subtotal:₱1,050.00
Total:₱1,050.00
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