Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1147
Order Number 5242
Invoice Date December 12, 2022
Total Amount Due ₱0.00
Billing address
Sean Christian Macapagal
Lot 2 Block 6 Pelican Drive Phase 3 Countryside Village Sun Valley
Parañaque City
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 55006,500.006,500.00
1DeepCool Z5 Thermal Paste200.00200.00
Subtotal:6,700.00
Total:6,700.00