Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1436
Order Number 6637
Invoice Date July 12, 2023
Total Amount Due ₱0.00
Billing address
Yvan Cruz
Hrs/Qty Service Rate/Price Sub Total
1Cooler Master TD300 Mesh White3,995.003,995.00
1Kingston A400 960gb Sata SSD2,580.002,580.00
1Samsung 980 Pro 1TBM.2 NVMe SSD6,200.006,200.00
1Seasonic Focus GX-650 650w 80+ Gold PSU5,895.005,895.00
2T-Force Delta 16GB (2x8GB) DDR4-3600mhz White4,200.008,400.00
1ASRock B550M Steel Legend7,755.007,755.00
1AMD Ryzen 7 5700x11,995.0011,995.00
1Gigabyte RTX 4060 Aero OC 8gb21,999.0021,999.00
1DeepCool AK400 White1,600.001,600.00
2Cooler Master SickleFlow 120 ARGB White Edition865.001,730.00
1Override FUSE All White Cable Extension Sleeves1,145.001,145.00
Subtotal:73,294.00
Discount:-2,109.00
Total:71,185.00