PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1717
Order Number
8104
Invoice Date
April 9, 2024
Total Amount Due
₱0.00
Billing address
Jerico Daco
Bacoor
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
INPLAY STX240 4in1 Combo White
₱
600.00
₱
600.00
Subtotal:
₱
600.00
Total:
₱
600.00
Invoice Number
INV-1717
Total Due
₱0.00