PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1067
Order Number 4856
Invoice Date October 13, 2022
Total Amount Due ₱0.00
Billing address
Arnold Mayor
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Crucial P3 500GB M.2 NVMe SSD₱2,500.00₱2,500.00
Subtotal:₱2,500.00
Total:₱2,500.00
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