PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1514
Order Number 7040
Invoice Date September 12, 2023
Total Amount Due ₱0.00
Billing address
Marklew Mosquera
Pasay City
Hrs/Qty Service Rate/Price Sub Total
1Kingston NV2 NVMe PCIe SSD 500GB₱2,000.00₱2,000.00
Subtotal:₱2,000.00
Total:₱2,000.00
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