PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1545
Order Number 7214
Invoice Date October 14, 2023
Total Amount Due ₱0.00
Billing address
Kaizen Ramos
Muntinlupa
Hrs/Qty Service Rate/Price Sub Total
1Crucial BX500 240GB SSD₱1,100.00₱1,100.00
Subtotal:₱1,100.00
Total:₱1,100.00
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