PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1689
Order Number
7892
Invoice Date
March 5, 2024
Total Amount Due
₱0.00
Billing address
Kyoko Cos
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
4
DeepCool Z10
₱
350.00
₱
1,400.00
Subtotal:
₱
1,400.00
Total:
₱
1,400.00
Invoice Number
INV-1689
Total Due
₱0.00