PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1851
Order Number 8674
Invoice Date July 23, 2024
Total Amount Due ₱0.00
Billing address
Bertsan Balanay
BF Resort
Las Piñas
Hrs/Qty Service Rate/Price Sub Total
1Epson EcoTank L121 A4 Ink Tank Printer₱5,200.00₱5,200.00
Subtotal:₱5,200.00
Total:₱5,200.00
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