Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1233
Order Number 5685
Invoice Date February 3, 2023
Total Amount Due ₱0.00
Billing address
Christian Moreno
a.800 Maceda Cor. Loyola St. Sampaloc
Manila
Hrs/Qty Service Rate/Price Sub Total
1Crucial Ballistix 16GB (2x8GB) Non- RGB DDR4-2666mhz Black2,990.002,990.00
Subtotal:2,990.00
Total:2,990.00