PDF

Cancelled

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-2097
Order Number 9788
Invoice Date April 9, 2025
Total Amount Due ₱4,950.00
Billing address
Eduardo Aliwalas
Hrs/Qty Service Rate/Price Sub Total
1NVISION EG25T1 25" FHD 180hz Gaming Monitor₱4,950.00₱4,950.00
Subtotal:₱4,950.00
Total:₱4,950.00
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