Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1409
Order Number 6500
Invoice Date June 19, 2023
Total Amount Due ₱0.00
Billing address
Mark Bilatac
#4 JBB Building Avenida Rizal St. Phase 2, Bacoor
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Crucial P3 Plus 500GB M.2 NVMe SSD2,490.002,490.00
Subtotal:2,490.00
Total:2,490.00