PDF

Paid

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1754
Order Number 8280
Invoice Date May 16, 2024
Total Amount Due ₱0.00
Billing address
Jan Anthony Panaguiton
Molino
Cavite
Hrs/Qty Service Rate/Price Sub Total
1DeepCool Z10₱350.00₱350.00
Subtotal:₱350.00
Total:₱350.00
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