PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1909
Order Number
8935
Invoice Date
October 14, 2024
Total Amount Due
₱0.00
Billing address
John Sangat
Parañaque
Hrs/Qty
Service
Rate/Price
Sub Total
2
DeepCool Z10
₱
350.00
₱
700.00
Subtotal:
₱
700.00
Total:
₱
700.00
Invoice Number
INV-1909
Total Due
₱0.00