PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1715
Order Number
8099
Invoice Date
April 8, 2024
Total Amount Due
₱0.00
Billing address
COGENTC BUSINESS SOLUTIONS INC.
Hrs/Qty
Service
Rate/Price
Sub Total
10
EPSON LQ-310 Ribbon Cartridge
₱
190.00
₱
1,900.00
Subtotal:
₱
1,900.00
Total:
₱
1,900.00
Invoice Number
INV-1715
Total Due
₱0.00