PDF

Paid

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-2039
Order Number 9549
Invoice Date February 19, 2025
Total Amount Due ₱0.00
Billing address
George Borja
Hrs/Qty Service Rate/Price Sub Total
1Crucial P310 2TB M.2 NVMe SSD₱7,500.00₱7,500.00
Subtotal:₱7,500.00
Total:₱7,500.00
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