PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1544
Order Number 7212
Invoice Date October 13, 2023
Total Amount Due ₱0.00
Billing address
Andrea Martina Bay
B5 L14 Tierra Vista Dasmariñas
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L121 A4 Ink Tank Printer₱5,200.00₱5,200.00
Subtotal:₱5,200.00
Total:₱5,200.00
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