PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1812
Order Number 8522
Invoice Date June 28, 2024
Total Amount Due ₱0.00
Billing address
Ann Torres
Bacoor
Cavite
Hrs/Qty Service Rate/Price Sub Total
1Lexar NQ710 1TB NVMe SSD₱4,190.00₱4,190.00
Subtotal:₱4,190.00
Total:₱4,190.00
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