PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1846
Order Number
8660
Invoice Date
July 19, 2024
Total Amount Due
₱0.00
Billing address
Miguel Cortes
Parañaque
Hrs/Qty
Service
Rate/Price
Sub Total
1
Royal Kludge RK919 Black Mechanical Keyboard
₱
2,355.00
₱
2,355.00
Subtotal:
₱
2,355.00
Total:
₱
2,355.00
Invoice Number
INV-1846
Total Due
₱0.00