PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-2070
Order Number
9706
Invoice Date
March 11, 2025
Total Amount Due
₱0.00
Billing address
Roel Delos Reyes
Las Piñas
Hrs/Qty
Service
Rate/Price
Sub Total
1
Kingston NV3 NVMe PCIe SSD 1TB
₱
3,495.00
₱
3,495.00
Subtotal:
₱
3,495.00
Total:
₱
3,495.00
Invoice Number
INV-2070
Total Due
₱0.00