PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1102
Order Number 5011
Invoice Date November 5, 2022
Total Amount Due ₱0.00
Billing address
Flord Jannsen Quijute
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Crucial P2 250GB M.2 NVMe SSD₱1,600.00₱1,600.00
Subtotal:₱1,600.00
Total:₱1,600.00
Page {PAGENO}/{nbpg}