PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-2071
Order Number 9708
Invoice Date March 12, 2025
Total Amount Due ₱0.00
Billing address
Stephen Val Sarra
1B406 NHA Building Merville Access Road
Pasay
Hrs/Qty Service Rate/Price Sub Total
1Redragon H858 Arrow Tri-Mode Wireless Gaming Headset₱2,250.00₱2,250.00
Subtotal:₱2,250.00
Total:₱2,250.00
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