PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-2066
Order Number
9693
Invoice Date
March 10, 2025
Total Amount Due
₱0.00
Billing address
Kevin Pagaling
Hrs/Qty
Service
Rate/Price
Sub Total
1
Lexar V400 32GB Flash Drive
₱
400.00
₱
400.00
Subtotal:
₱
400.00
Total:
₱
400.00
Invoice Number
INV-2066
Total Due
₱0.00