PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1383
Order Number 6421
Invoice Date May 25, 2023
Total Amount Due ₱0.00
Billing address
Beejay Bautista
Santa Rosa
Laguna
Hrs/Qty Service Rate/Price Sub Total
1Kingston NV2 NVMe PCIe SSD 500GB₱1,880.00₱1,880.00
Subtotal:₱1,880.00
Total:₱1,880.00
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