PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1935
Order Number 9031
Invoice Date November 7, 2024
Total Amount Due ₱0.00
Billing address
Jomar Delgado
Bacoor
Cavite
Hrs/Qty Service Rate/Price Sub Total
1YGT MARS-7₱600.00₱600.00
Subtotal:₱600.00
Total:₱600.00
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