PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1624
Order Number
7580
Invoice Date
January 2, 2024
Total Amount Due
₱0.00
Billing address
Justin Caitan
137 Fortuna
Pasay
Hrs/Qty
Service
Rate/Price
Sub Total
1
Crucial P3 Plus 500GB M.2 NVMe SSD
₱
1,950.00
₱
1,950.00
Subtotal:
₱
1,950.00
Total:
₱
1,950.00
Invoice Number
INV-1624
Total Due
₱0.00