PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1529
Order Number
7126
Invoice Date
September 23, 2023
Total Amount Due
₱0.00
Billing address
Henry Paule
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Redragon Kumara K552 Mechanical Keyboard Black
₱
1,700.00
₱
1,700.00
Subtotal:
₱
1,700.00
Total:
₱
1,700.00
Invoice Number
INV-1529
Total Due
₱0.00