PDF
Paid
Invoice
From:
J1TEK Trading Corporation
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
1
Crucial P3 1TB M.2 NVMe SSD
₱
2,970.00
₱
2,970.00
Subtotal:
₱
2,970.00
Total:
₱
2,970.00
Invoice Number
INV-1538
Total Due
₱0.00