PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1011
Order Number
4606
Invoice Date
September 3, 2022
Total Amount Due
₱0.00
Billing address
Henry Paule
Las Pinas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Crucial BX500 240GB SSD
₱
1,550.00
₱
1,550.00
Subtotal:
₱
1,550.00
Total:
₱
1,550.00
Invoice Number
INV-1011
Total Due
₱0.00