Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1023
Order Number 4652
Invoice Date September 15, 2022
Total Amount Due ₱0.00
Billing address
James Lendrick Pedutem
Las Pinas City
Hrs/Qty Service Rate/Price Sub Total
1Crucial P2 500GB M.2 NVMe SSD2,490.002,490.00
Subtotal:2,490.00
Discount:-140.00
Total:2,350.00