PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1744
Order Number
8249
Invoice Date
May 11, 2024
Total Amount Due
₱0.00
Billing address
Joshua Catangay
Hrs/Qty
Service
Rate/Price
Sub Total
1
Coolman Reyna White Gaming Case
₱
1,595.00
₱
1,595.00
Subtotal:
₱
1,595.00
Total:
₱
1,595.00
Invoice Number
INV-1744
Total Due
₱0.00