PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1602
Order Number
7507
Invoice Date
December 7, 2023
Total Amount Due
₱0.00
Billing address
AJ Agojo
Hive building, Talon Uno
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
2
Kingston DataTraveler Exodia 64GB Flash Drive
₱
380.00
₱
760.00
Subtotal:
₱
760.00
Total:
₱
760.00
Invoice Number
INV-1602
Total Due
₱0.00