PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1029
Order Number 4668
Invoice Date September 19, 2022
Total Amount Due ₱0.00
Billing address
Joven Cruz
B3 L23 Josefina St. San Pedro
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Crucial P2 1000GB M.2 NVMe SSD₱4,450.00₱4,450.00
Subtotal:₱4,450.00
Total:₱4,450.00
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