Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1125
Order Number 5112
Invoice Date November 26, 2022
Total Amount Due ₱0.00
Billing address
Diomedes Saraza Jr
47A Don Bosco St. Better Living
Parañaque
Hrs/Qty Service Rate/Price Sub Total
1Crucial P3 500GB M.2 NVMe SSD2,490.002,490.00
Subtotal:2,490.00
Total:2,490.00