PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1867
Order Number 8728
Invoice Date August 6, 2024
Total Amount Due ₱0.00
Billing address
Client
Hrs/Qty Service Rate/Price Sub Total
1AD-Link CAT6E Cable Grey 10M₱200.00₱200.00
Subtotal:₱200.00
Total:₱200.00
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