Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1538
Order Number 7196
Invoice Date October 5, 2023
Total Amount Due ₱0.00
Billing address
Jan Paulo salazar
Block 2 Lot 14 Saint Mary Street, Patricia Homes, Pamplona Dos
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Crucial P3 1TB M.2 NVMe SSD2,970.002,970.00
Subtotal:2,970.00
Total:2,970.00