PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1570
Order Number 7320
Invoice Date November 14, 2023
Total Amount Due ₱0.00
Billing address
Justine Duarte
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Crucial BX500 1000GB SSD₱3,500.00₱3,500.00
Subtotal:₱3,500.00
Total:₱3,500.00
Page {PAGENO}/{nbpg}