PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1418
Order Number
6528
Invoice Date
June 29, 2023
Total Amount Due
₱0.00
Billing address
Jonathan Cecilio
10 Menandro
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Kingston NV2 NVMe PCIe SSD 500GB
₱
1,880.00
₱
1,880.00
Subtotal:
₱
1,880.00
Total:
₱
1,880.00
Invoice Number
INV-1418
Total Due
₱0.00