PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1873
Order Number
8744
Invoice Date
August 14, 2024
Total Amount Due
₱0.00
Billing address
Randolph Zoilo Azcueta
Hrs/Qty
Service
Rate/Price
Sub Total
1
INPLAY Openview V100 White
₱
1,300.00
₱
1,300.00
Subtotal:
₱
1,300.00
Total:
₱
1,300.00
Invoice Number
INV-1873
Total Due
₱0.00