PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1766
Order Number 8318
Invoice Date May 27, 2024
Total Amount Due ₱0.00
Billing address
Kyle Espita
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Kingston NV2 NVMe PCIe SSD 1TB₱3,600.00₱3,600.00
Subtotal:₱3,600.00
Total:₱3,600.00
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