PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1762
Order Number
8299
Invoice Date
May 24, 2024
Total Amount Due
₱0.00
Billing address
JM Sanchez
Mambog 1 Block 2 Lot 11 Bacoor Chicos St. Cherryhomes
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
DarkFlash DK352 Mesh Black ATX Case
₱
2,400.00
₱
2,400.00
Subtotal:
₱
2,400.00
Total:
₱
2,400.00
Invoice Number
INV-1762
Total Due
₱0.00