PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1678
Order Number
7858
Invoice Date
February 19, 2024
Total Amount Due
₱0.00
Billing address
Jay Macaraig
North Signal Village
Taguig
Hrs/Qty
Service
Rate/Price
Sub Total
1
Coolman Reyna Black Gaming Case
₱
1,495.00
₱
1,495.00
Subtotal:
₱
1,495.00
Total:
₱
1,495.00
Invoice Number
INV-1678
Total Due
₱0.00