PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1373
Order Number 6385
Invoice Date May 15, 2023
Total Amount Due ₱0.00
Billing address
Kaizen Ramos
Kaizeb Builds
Muntunlupa
Hrs/Qty Service Rate/Price Sub Total
1Kingston NV2 NVMe PCIe SSD 1TB₱2,995.00₱2,995.00
Subtotal:₱2,995.00
Total:₱2,995.00
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